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/14 | Direct Receipts | 3,795 | 01/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,812 | |||||||
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,160 | 01/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | |||||||
20/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,040 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,643 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,840 | |||||||
22/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,702 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,121 | 22/10/2020 | OWN/2020-21/P/29 | Expenditures | 4,610 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,900 | 23/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,845 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/32 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/33 | Expenditures | 762 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:53 AM. |