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.) |
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 375 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 200 | 29/10/2020 | OWN/2020-21/C/7 | 10,100 | ||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 655 | |||||||
20/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 876 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,509 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 781 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:51 PM. |