Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,774 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,900 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 14,000 | |||||||
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,577 | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
05/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,756 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 7,100 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,492 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 955 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 493 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:22 AM. |