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.) |
04/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 414 | 06/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,500 | |||||||
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 19,270 | 06/10/2020 | OWN/2020-21/P/73 | Expenditures | 4,350 | |||||||
10/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 29,076 | 06/10/2020 | OWN/2020-21/P/74 | Expenditures | 4,475 | |||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,250 | 06/10/2020 | OWN/2020-21/P/75 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/77 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/81 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/82 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:42 AM. |