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.) |
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 668 | 08/09/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | 10/09/2020 | OWN/2020-21/C/6 | 700 | ||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | 10/09/2020 | OWN/2020-21/C/7 | 800 | ||||
28/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,095 | 10/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | 28/09/2020 | OWN/2020-21/C/8 | 7,100 | ||||
28/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | 28/09/2020 | OWN/2020-21/C/9 | 1,000 | ||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/38 | Expenditures | 320 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:51 AM. |