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.) |
03/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,100 | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,700 | |||||||
05/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,024 | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 6,496 | |||||||
05/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | 14/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
17/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,536 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
17/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,000 | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,200 | |||||||
17/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,430 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 560 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 910 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,128 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:40 AM. |