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.) |
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 670 | 19/10/2020 | OWN/2020-21/P/33 | Expenditures | 12,750 | |||||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 325 | 27/10/2020 | OWN/2020-21/P/32 | Expenditures | 5,100 | |||||||
19/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,410 | 29/10/2020 | OWN/2020-21/P/34 | Expenditures | 10,200 | |||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,826 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,475 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,478 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,316 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,687 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:15 AM. |