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.) |
13/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 581 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
13/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | 13/10/2020 | OWN/2020-21/P/6 | Expenditures | 649 | |||||||
13/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 19,700 | |||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 12 | |||||||
20/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 19,741 | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 15,350 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | 31/10/2020 | OWN/2020-21/P/35 | Expenditures | 76 | |||||||
27/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,756 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 310 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 310 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:47 PM. |