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.) |
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 240 | |||||||
22/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,100 | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 180 | |||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,725 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 900 | |||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 800 | 22/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,200 | |||||||
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,711 | 22/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,800 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:23 AM. |