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.) |
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,560 | 07/09/2020 | OWN/2020-21/P/38 | Expenditures | 3,325 | |||||||
07/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,200 | 07/09/2020 | OWN/2020-21/P/39 | Expenditures | 3,325 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,885 | 07/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | |||||||
16/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,200 | 07/09/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/55 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/57 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/41 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/59 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:25 PM. |