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.) |
05/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 7,814 | 02/11/2020 | OWN/2020-21/P/76 | Expenditures | 932 | |||||||
05/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 540 | 02/11/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | |||||||
05/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 540 | 05/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,030 | |||||||
05/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 500 | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 360 | |||||||
08/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 12,634 | 07/11/2020 | OWN/2020-21/P/69 | Expenditures | 530 | |||||||
08/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 190 | 07/11/2020 | OWN/2020-21/P/70 | Expenditures | 450 | |||||||
08/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 190 | 08/11/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | |||||||
08/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 40 | 09/11/2020 | OWN/2020-21/P/72 | Expenditures | 850 | |||||||
08/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 3,858 | 09/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 2,000 | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:13 PM. |