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.) |
16/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,132 | 16/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,700 | 22/10/2020 | OWN/2020-21/C/11 | 587 | ||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 250 | 16/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,440 | |||||||
16/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 250 | 16/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | |||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 122 | 16/10/2020 | OWN/2020-21/P/24 | Expenditures | 720 | |||||||
16/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 235 | 16/10/2020 | OWN/2020-21/P/25 | Expenditures | 780 | |||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 443 | 16/10/2020 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 30 | 22/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | |||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:05:31 AM. |