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.) |
08/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,950 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | |||||||
08/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
08/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,260 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,902 | |||||||
08/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,321 | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,619 | |||||||
08/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 125 | 08/05/2020 | OWN/2020-21/P/66 | Expenditures | 18,000 | |||||||
08/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 125 | 20/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,618 | |||||||
08/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 480 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,311 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:08 PM. |