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.) |
06/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,270 | 06/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,100 | 08/10/2020 | OWN/2020-21/C/14 | 2,070 | ||||
06/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,627 | 06/10/2020 | OWN/2020-21/P/56 | Expenditures | 100 | 16/10/2020 | OWN/2020-21/C/12 | 2,150 | ||||
15/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,134 | 06/10/2020 | OWN/2020-21/P/69 | Expenditures | 100 | 16/10/2020 | OWN/2020-21/C/13 | 3,700 | ||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,715 | 06/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/71 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/73 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/74 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/76 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/77 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/78 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:27 PM. |