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/77 | Direct Receipts | 340 | 01/10/2020 | OWN/2020-21/P/79 | Expenditures | 8,500 | |||||||
01/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 60 | 01/10/2020 | OWN/2020-21/P/80 | Expenditures | 7,000 | |||||||
01/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | 06/10/2020 | OWN/2020-21/P/81 | Expenditures | 4,000 | |||||||
06/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,110 | 06/10/2020 | OWN/2020-21/P/82 | Expenditures | 2,000 | |||||||
06/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 170 | 13/10/2020 | OWN/2020-21/P/83 | Expenditures | 5,000 | |||||||
06/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,700 | 21/10/2020 | OWN/2020-21/P/84 | Expenditures | 300 | |||||||
13/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 220 | 21/10/2020 | OWN/2020-21/P/85 | Expenditures | 1,000 | |||||||
13/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 900 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 900 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,920 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 260 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:25 AM. |