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.) |
03/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
03/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 08/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,414 | |||||||
06/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,690 | 22/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 788 | 22/10/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | |||||||
06/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,300 | 30/10/2020 | OWN/2020-21/P/43 | Expenditures | 635 | |||||||
06/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 407 | 31/10/2020 | OWN/2020-21/P/18 | Expenditures | 332 | |||||||
08/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,020 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,220 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,840 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,265 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:47 PM. |