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.) |
07/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/12 | Expenditures | 56,073 | |||||||
07/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 22,243 | |||||||
13/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | 26/10/2020 | OWN/2020-21/P/14 | Expenditures | 24,830 | |||||||
15/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:31 PM. |