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/22 | Direct Receipts | 8,103 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 600 | 01/10/2020 | OWN/2020-21/C/9 | 6,293 | ||||
16/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,342 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 600 | 17/10/2020 | OWN/2020-21/C/10 | 11,707 | ||||
17/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,460 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 610 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/43 | Expenditures | 360 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/44 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/48 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:40 AM. |