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.) |
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,408 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | |||||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,600 | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,000 | |||||||
09/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | 20/10/2020 | OWN/2020-21/P/28 | Expenditures | 13,000 | |||||||
12/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,160 | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/35 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/36 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:11 AM. |