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.) |
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,106 | 02/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | |||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 02/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,600 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,400 | |||||||
10/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,244 | 02/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,800 | |||||||
10/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 600 | 02/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,800 | |||||||
18/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,738 | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,400 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | |||||||
28/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 811 | 02/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
28/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 6,368 | 02/09/2020 | OWN/2020-21/P/94 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/48 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:55 PM. |