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.) |
12/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,482 | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,300 | 12/10/2020 | OWN/2020-21/C/18 | 5,080 | ||||
12/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 430 | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,390 | 12/10/2020 | OWN/2020-21/C/25 | 4,000 | ||||
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 168 | 22/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,450 | 27/10/2020 | OWN/2020-21/C/19 | 3,350 | ||||
12/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 28/10/2020 | OWN/2020-21/P/64 | Expenditures | 350 | 27/10/2020 | OWN/2020-21/C/26 | 2,500 | ||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,113 | Expenditures | 27/10/2020 | OWN/2020-21/C/32 | 50 | |||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:33 PM. |