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/78 | Direct Receipts | 1,200 | 02/10/2020 | OWN/2020-21/P/94 | Expenditures | 17.7 | |||||||
03/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 368 | 03/10/2020 | OWN/2020-21/P/88 | Expenditures | 500 | |||||||
03/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 942 | 03/10/2020 | OWN/2020-21/P/89 | Expenditures | 500 | |||||||
08/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 7,500 | 03/10/2020 | OWN/2020-21/P/90 | Expenditures | 300 | |||||||
08/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,250 | 12/10/2020 | OWN/2020-21/P/95 | Expenditures | 1,240 | |||||||
10/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 240 | 16/10/2020 | OWN/2020-21/P/91 | Expenditures | 490 | |||||||
12/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 368 | 16/10/2020 | OWN/2020-21/P/92 | Expenditures | 200 | |||||||
12/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 336 | 20/10/2020 | OWN/2020-21/P/93 | Expenditures | 1,410 | |||||||
17/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,426 | 20/10/2020 | OWN/2020-21/P/96 | Expenditures | 300 | |||||||
20/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 600 | 20/10/2020 | OWN/2020-21/P/97 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:22 AM. |