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/51 | Direct Receipts | 200 | 16/10/2020 | OWN/2020-21/P/41 | Expenditures | 799 | |||||||
09/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 250 | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,130 | |||||||
09/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,509 | 27/10/2020 | OWN/2020-21/P/46 | Expenditures | 8,100 | |||||||
13/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,450 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 775 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,123 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,410 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:36 AM. |