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.) |
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | 09/10/2020 | OWN/2020-21/P/19 | Expenditures | 95,117 | |||||||
12/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,500 | 28/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,760 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:41 AM. |