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.) |
07/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | 02/10/2020 | OWN/2020-21/P/69 | Expenditures | 150 | |||||||
14/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 06/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,200 | |||||||
14/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,250 | 08/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,300 | |||||||
14/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,100 | 13/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,100 | |||||||
14/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 7,000 | 15/10/2020 | OWN/2020-21/P/73 | Expenditures | 20 | |||||||
16/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,600 | 16/10/2020 | OWN/2020-21/P/74 | Expenditures | 3,420 | |||||||
29/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,000 | 16/10/2020 | OWN/2020-21/P/75 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/76 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/77 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/78 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:13 AM. |