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.) |
05/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,121 | |||||||
07/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 470 | 21/10/2020 | OWN/2020-21/P/46 | Expenditures | 13,300 | |||||||
07/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 600 | 21/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,905 | |||||||
12/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 789 | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 600 | |||||||
12/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,489 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,300 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,779 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,900 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,650 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:53 PM. |