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/14 | Direct Receipts | 800 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,160 | |||||||
01/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 01/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,800 | |||||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 3,300 | |||||||
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 7,694 | |||||||
01/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,640 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,900 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,313 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 7,694 | |||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,120 | 16/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,300 | |||||||
02/10/2020 | STS/2020-21/R/9 | Direct Receipts | 16 | 16/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/31 | Expenditures | 740 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:43 AM. |