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.) |
12/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 623 | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 500 | 09/10/2020 | OWN/2020-21/C/22 | 15,000 | ||||
12/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 600 | 12/10/2020 | OWN/2020-21/C/20 | 13,443 | ||||
12/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 6,716 | 15/10/2020 | OWN/2020-21/C/21 | 2,618 | ||||
12/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | 12/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,500 | |||||||
12/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 10,620 | 12/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | |||||||
15/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 648 | 12/10/2020 | OWN/2020-21/P/52 | Expenditures | 7,174 | |||||||
15/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 120 | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 2,650 | |||||||
15/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 150 | 20/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,900 | |||||||
15/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:21 AM. |