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/24 | Direct Receipts | 40 | 07/10/2020 | OWN/2020-21/P/57 | Expenditures | 7,200 | |||||||
08/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 07/10/2020 | OWN/2020-21/P/58 | Expenditures | 7,211 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,500 | 08/10/2020 | OWN/2020-21/P/35 | Expenditures | 12,150 | |||||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 08/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
12/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,810 | 08/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 504 | 12/10/2020 | OWN/2020-21/P/38 | Expenditures | 510.06 | |||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:08 AM. |