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/200 | Direct Receipts | 9,000 | 01/10/2020 | OWN/2020-21/P/47 | Expenditures | 13,000 | |||||||
01/10/2020 | OWN/2020-21/R/201 | Direct Receipts | 5,940 | 01/10/2020 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
01/10/2020 | OWN/2020-21/R/202 | Direct Receipts | 760 | 01/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,500 | |||||||
01/10/2020 | OWN/2020-21/R/203 | Direct Receipts | 475 | 01/10/2020 | OWN/2020-21/P/50 | Expenditures | 1,812 | |||||||
01/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 120 | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,400 | |||||||
01/10/2020 | OWN/2020-21/R/209 | Direct Receipts | 960 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 4,078 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/204 | Direct Receipts | 11,513 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/205 | Direct Receipts | 805 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/206 | Direct Receipts | 120 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:13 AM. |