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.) |
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | 10/10/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
10/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,995 | |||||||
10/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,501 | 12/10/2020 | OWN/2020-21/P/76 | Expenditures | 3,000 | |||||||
12/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 19/10/2020 | OWN/2020-21/P/26 | Expenditures | 10,174 | |||||||
12/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,633 | 19/10/2020 | OWN/2020-21/P/77 | Expenditures | 5,524 | |||||||
19/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,174 | 19/10/2020 | OWN/2020-21/P/78 | Expenditures | 5,524 | |||||||
19/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,524 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,250 | 20/10/2020 | OWN/2020-21/P/79 | Expenditures | 6,000 | |||||||
20/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 8,513 | 20/10/2020 | OWN/2020-21/P/80 | Expenditures | 2,300 | |||||||
31/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 56 | 21/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/81 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:22 AM. |