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/13 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,020 | |||||||
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,114 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 577 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 339 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,794 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 226 | |||||||
19/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,700 | 07/10/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,480 | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 100 | |||||||
28/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,625 | 09/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/27 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:59 AM. |