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/56 | Direct Receipts | 2,960 | 01/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,420 | 13/10/2020 | OWN/2020-21/P/63 | Expenditures | 10,000 | |||||||
01/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,686 | 14/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
12/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,680 | 22/10/2020 | OWN/2020-21/P/65 | Expenditures | 6,000 | |||||||
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,300 | 22/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,800 | |||||||
21/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 5,310 | 22/10/2020 | OWN/2020-21/P/67 | Expenditures | 4,050 | |||||||
22/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,590 | 22/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,050 | |||||||
22/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,000 | 22/10/2020 | OWN/2020-21/P/69 | Expenditures | 4,050 | |||||||
22/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 5,000 | 22/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,100 | |||||||
31/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 95 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:52 PM. |