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/298 | Direct Receipts | 248 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 812 | |||||||
05/10/2020 | OWN/2020-21/R/299 | Direct Receipts | 564 | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
17/10/2020 | OWN/2020-21/R/306 | Direct Receipts | 377 | 09/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | |||||||
19/10/2020 | OWN/2020-21/R/300 | Direct Receipts | 551 | 14/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | |||||||
19/10/2020 | OWN/2020-21/R/301 | Direct Receipts | 551 | 19/10/2020 | OWN/2020-21/P/34 | Expenditures | 800 | |||||||
20/10/2020 | OWN/2020-21/R/302 | Direct Receipts | 10,000 | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/303 | Direct Receipts | 262 | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 302 | |||||||
21/10/2020 | OWN/2020-21/R/304 | Direct Receipts | 200 | 21/10/2020 | OWN/2020-21/P/36 | Expenditures | 662 | |||||||
21/10/2020 | OWN/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:50 PM. |