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/37 | Direct Receipts | 400 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 23,750 | |||||||
08/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,580 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
08/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 50 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 9,825 | |||||||
12/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,200 | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | |||||||
19/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,116 | 20/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | |||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | 20/10/2020 | OWN/2020-21/P/27 | Expenditures | 2,975 | |||||||
27/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,182 | 20/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,550 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/28 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 6,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:56 AM. |