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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,109 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,100 | |||||||
01/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,800 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
02/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,337 | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 118 | |||||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,357 | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,200 | |||||||
21/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 400 | 16/10/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,034 | 31/10/2020 | OWN/2020-21/P/29 | Expenditures | 26,000 | |||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,978 | 31/10/2020 | OWN/2020-21/P/33 | Expenditures | 94 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/43 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:03 PM. |