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.) |
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 06/10/2020 | OWN/2020-21/P/19 | Expenditures | 29,701 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,916 | 09/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 112 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 500 | |||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 356 | 09/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
09/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,191 | 20/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | |||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 486 | 27/10/2020 | OWN/2020-21/P/60 | Expenditures | 312 | |||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,006 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 792 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 418 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 164 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 372 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:52 AM. |