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.) |
06/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 202 | 22/10/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
09/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,335 | 22/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,225 | |||||||
19/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 305 | 29/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,800 | |||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,571 | 29/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,900 | |||||||
28/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | 31/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,600 | |||||||
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 155 | 31/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,264 | |||||||
30/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:56 AM. |