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.) |
05/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 4,097 | 07/10/2020 | OWN/2020-21/P/63 | Expenditures | 21,780 | |||||||
07/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,309 | 07/10/2020 | OWN/2020-21/P/68 | Expenditures | 13,270 | |||||||
07/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 480 | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
13/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,117 | 15/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | |||||||
16/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 5,096 | 21/10/2020 | OWN/2020-21/P/65 | Expenditures | 8,320 | |||||||
16/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 100 | 21/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
21/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 4,221 | 27/10/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
27/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,188 | 27/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,000 | |||||||
27/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 855 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:36 PM. |