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/32 | Direct Receipts | 422 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,183 | 31/10/2020 | OWN/2020-21/C/1 | 25,000 | ||||
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 54 | 01/10/2020 | OWN/2020-21/P/40 | Expenditures | 3 | |||||||
06/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 407,000 | 06/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/42 | Expenditures | 15 | |||||||
09/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/43 | Expenditures | 2.7 | |||||||
09/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 500 | 10/10/2020 | OWN/2020-21/P/45 | Expenditures | 15 | |||||||
26/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | 10/10/2020 | OWN/2020-21/P/46 | Expenditures | 2.7 | |||||||
26/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | 31/10/2020 | OWN/2020-21/P/44 | Expenditures | 31,500 | |||||||
28/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:36 PM. |