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.) |
01/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 232 | 01/10/2020 | OWN/2020-21/P/86 | Expenditures | 1,500 | 01/10/2020 | OWN/2020-21/C/4 | 3,098 | ||||
01/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 100 | 16/10/2020 | OWN/2020-21/P/60 | Expenditures | 500 | |||||||
06/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,050 | 16/10/2020 | OWN/2020-21/P/87 | Expenditures | 3,500 | |||||||
06/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 4,320 | 23/10/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 944 | |||||||
16/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:07 AM. |