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/32 | Direct Receipts | 2,335 | 06/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
06/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,750 | 06/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,950 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,911 | 14/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,400 | 14/10/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:49 AM. |