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.) |
06/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 1,300 | 07/10/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | 07/10/2020 | OWN/2020-21/C/26 | 1,680 | ||||
06/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 1,100 | 07/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,980 | 07/10/2020 | OWN/2020-21/C/35 | 200 | ||||
06/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/53 | Expenditures | 900 | 21/10/2020 | OWN/2020-21/C/27 | 200 | ||||
07/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 5,000 | 07/10/2020 | OWN/2020-21/P/54 | Expenditures | 180 | 21/10/2020 | OWN/2020-21/C/31 | 1,100 | ||||
20/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 100 | 20/10/2020 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
20/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 100 | 20/10/2020 | OWN/2020-21/P/43 | Expenditures | 120 | |||||||
20/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 850 | 20/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | |||||||
20/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 290 | 23/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,400 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/45 | Expenditures | 3,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:39 PM. |