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.) |
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,420 | 06/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,420 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,200 | 13/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | |||||||
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,200 | 13/10/2020 | OWN/2020-21/P/33 | Expenditures | 9,300 | |||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,027 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,420 | |||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,600 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 600 | |||||||
26/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,191 | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 11.8 | |||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,650 | 26/10/2020 | OWN/2020-21/P/34 | Expenditures | 700 | |||||||
30/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:35:34 PM. |