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.) |
12/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 12/10/2020 | OWN/2020-21/P/66 | Expenditures | 90 | 12/10/2020 | OWN/2020-21/C/15 | 1,500 | ||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,339 | 14/10/2020 | OWN/2020-21/P/67 | Expenditures | 4,225 | 12/10/2020 | OWN/2020-21/C/9 | 9,339 | ||||
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 185 | 14/10/2020 | OWN/2020-21/P/68 | Expenditures | 6,000 | 16/10/2020 | OWN/2020-21/C/10 | 185 | ||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,214 | 14/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,100 | 23/10/2020 | OWN/2020-21/C/11 | 7,214 | ||||
23/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,125 | Expenditures | 23/10/2020 | OWN/2020-21/C/16 | 1,125 | |||||||
28/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,140 | Expenditures | 28/10/2020 | OWN/2020-21/C/12 | 1,140 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,210 | Expenditures | ||||||||||
31/10/2020 | SAS/2020-21/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:04 AM. |