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.) |
12/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,300 | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,971 | |||||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,000 | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 200 | |||||||
20/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,600 | 19/10/2020 | OWN/2020-21/P/43 | Expenditures | 550 | |||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,180 | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | |||||||
21/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,300 | 23/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,225 | |||||||
23/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,864 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,396 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:54 PM. |