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.) |
08/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,175 | 08/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,850 | |||||||
08/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,000 | 16/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | |||||||
08/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,000 | 27/10/2020 | OWN/2020-21/P/27 | Expenditures | 9,370 | |||||||
08/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,446 | 27/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | |||||||
27/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,176 | 27/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,770 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 236 | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,360 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,503 | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,060 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:39 PM. |