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.) |
07/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 628 | 03/10/2020 | OWN/2020-21/P/101 | Expenditures | 70 | |||||||
07/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,257 | 05/10/2020 | OWN/2020-21/P/102 | Expenditures | 140 | |||||||
07/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,121 | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,100 | |||||||
07/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 200 | 21/10/2020 | OWN/2020-21/P/103 | Expenditures | 12 | |||||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,100 | 23/10/2020 | OWN/2020-21/P/104 | Expenditures | 1,600 | |||||||
09/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 23/10/2020 | OWN/2020-21/P/105 | Expenditures | 2,250 | |||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 700 | 23/10/2020 | OWN/2020-21/P/106 | Expenditures | 1,200 | |||||||
21/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 11,881 | 23/10/2020 | OWN/2020-21/P/107 | Expenditures | 1,200 | |||||||
28/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 46 | 25/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,400 | |||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 321 | 25/10/2020 | OWN/2020-21/P/55 | Expenditures | 400 | |||||||
28/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:01 AM. |