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/48 | Direct Receipts | 1,600 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,600 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,100 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
01/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,300 | 01/10/2020 | OWN/2020-21/P/31 | Expenditures | 6,300 | |||||||
01/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 426 | 01/10/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
01/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 426 | 01/10/2020 | OWN/2020-21/P/33 | Expenditures | 48 | |||||||
01/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 226 | 31/10/2020 | OWN/2020-21/P/34 | Expenditures | 11.8 | |||||||
01/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 6,400 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 870 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:50 AM. |