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.) |
09/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 450 | 15/10/2020 | OWN/2020-21/P/44 | Expenditures | 8,200 | 12/10/2020 | OWN/2020-21/C/48 | 3,450 | ||||
09/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 444 | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 9,130 | 12/10/2020 | OWN/2020-21/C/49 | 1,450 | ||||
12/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 3,000 | 15/10/2020 | OWN/2020-21/P/63 | Expenditures | 9,130 | 15/10/2020 | OWN/2020-21/C/50 | 500 | ||||
12/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Expenditures | 15/10/2020 | OWN/2020-21/C/51 | 200 | |||||||
15/10/2020 | OWN/2020-21/R/116 | Direct Receipts | 9,630 | Expenditures | 19/10/2020 | OWN/2020-21/C/52 | 2,000 | |||||||
15/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | Expenditures | 19/10/2020 | OWN/2020-21/C/53 | 500 | |||||||
19/10/2020 | OWN/2020-21/R/117 | Direct Receipts | 2,000 | Expenditures | 28/10/2020 | OWN/2020-21/C/54 | 3,000 | |||||||
19/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:42 PM. |