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/31 | Direct Receipts | 2,200 | 06/10/2020 | OWN/2020-21/P/32 | Expenditures | 59 | 13/10/2020 | OWN/2020-21/C/4 | 6,850 | ||||
06/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 432 | 13/10/2020 | OWN/2020-21/P/35 | Expenditures | 600 | 27/10/2020 | OWN/2020-21/C/5 | 5,500 | ||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 26,521 | 26/10/2020 | OWN/2020-21/P/33 | Expenditures | 389 | |||||||
07/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,670 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,645 | |||||||
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,390 | 28/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
26/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,034 | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
26/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,434 | 28/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 45 | 28/10/2020 | OWN/2020-21/P/39 | Expenditures | 520 | |||||||
28/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:59 AM. |