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.) |
03/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | 01/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||
16/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
16/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 570 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 570 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 259 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 192 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 320 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 341 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:10 AM. |