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.) |
16/10/2020 | OWN/2020-21/R/162 | Direct Receipts | 700.52 | 16/10/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | 21/10/2020 | OWN/2020-21/C/7 | 9,000 | ||||
20/10/2020 | OWN/2020-21/R/130 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/47 | Expenditures | 500 | |||||||
20/10/2020 | OWN/2020-21/R/131 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/48 | Expenditures | 500 | |||||||
20/10/2020 | OWN/2020-21/R/132 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 500 | |||||||
20/10/2020 | OWN/2020-21/R/133 | Direct Receipts | 500 | 20/10/2020 | OWN/2020-21/P/50 | Expenditures | 500 | |||||||
21/10/2020 | OWN/2020-21/R/134 | Direct Receipts | 359 | 20/10/2020 | OWN/2020-21/P/60 | Expenditures | 34,760 | |||||||
21/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 564 | 20/10/2020 | OWN/2020-21/P/71 | Expenditures | 30,650 | |||||||
21/10/2020 | OWN/2020-21/R/136 | Direct Receipts | 506 | 20/10/2020 | OWN/2020-21/P/79 | Expenditures | 710 | |||||||
21/10/2020 | OWN/2020-21/R/137 | Direct Receipts | 588 | 21/10/2020 | OWN/2020-21/P/51 | Expenditures | 1,400 | |||||||
21/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 988 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:02 AM. |