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/11 | Direct Receipts | 11,252 | 01/10/2020 | OWN/2020-21/P/27 | Expenditures | 8,400 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,870 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,400 | |||||||
06/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,885 | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,100 | 06/10/2020 | OWN/2020-21/P/55 | Expenditures | 5,350 | |||||||
12/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,100 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:06 PM. |