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/28 | Direct Receipts | 150 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,050 | 06/10/2020 | OWN/2020-21/C/4 | 4,000 | ||||
06/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,792 | 08/10/2020 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 150 | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 189,596 | |||||||
06/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,908 | 09/10/2020 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
08/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 12/10/2020 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
09/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 189,596 | 12/10/2020 | OWN/2020-21/P/45 | Expenditures | 50 | |||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 22,356 | 19/10/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | |||||||
23/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | 23/10/2020 | OWN/2020-21/P/47 | Expenditures | 495 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/48 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:02 AM. |