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.) |
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 370 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
14/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,590 | 12/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | |||||||
16/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 402 | 15/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,940 | 29/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | |||||||
19/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 430 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,320 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,590 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,086 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,760 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,399 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:23 AM. |