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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 09/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | 10/07/2020 | OWN/2020-21/C/1 | 10,500 | ||||
10/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 858 | 10/07/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | 10/07/2020 | OWN/2020-21/C/19 | 2,400 | ||||
10/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,500 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,653 | |||||||
10/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 21/07/2020 | SAS/2020-21/P/2 | Expenditures | 8,820 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 21/07/2020 | SAS/2020-21/P/3 | Expenditures | 5,566 | |||||||
31/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | 23/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
31/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:25 AM. |