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.) |
02/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6 | 02/10/2020 | OWN/2020-21/P/46 | Expenditures | 500 | 02/10/2020 | OWN/2020-21/C/3 | 121 | ||||
02/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,300 | 02/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | |||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 29,352 | 06/10/2020 | OWN/2020-21/P/95 | Expenditures | 12,000 | |||||||
09/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 16,530 | 14/10/2020 | OWN/2020-21/P/96 | Expenditures | 3,561 | |||||||
14/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,543 | 15/10/2020 | OWN/2020-21/P/97 | Expenditures | 11,000 | |||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,196 | 19/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,700 | |||||||
19/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,700 | 26/10/2020 | OWN/2020-21/P/98 | Expenditures | 7,387 | |||||||
20/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,120 | 27/10/2020 | OWN/2020-21/P/99 | Expenditures | 8,750 | |||||||
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,266 | 28/10/2020 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
26/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,750 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:12 AM. |