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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,203 | 02/10/2020 | OWN/2020-21/P/14 | Expenditures | 14,450 | 01/10/2020 | OWN/2020-21/C/1 | 30,392 | ||||
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,902 | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 14,450 | 01/10/2020 | OWN/2020-21/C/2 | 11,750 | ||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 32,400 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,500 | 03/10/2020 | OWN/2020-21/P/12 | Expenditures | 16,200 | |||||||
27/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,648 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 10,650 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 402 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 301 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:06 PM. |