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.) |
27/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,633 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | 27/10/2020 | OWN/2020-21/C/1 | 1,550 | ||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,550 | 22/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,550 | 22/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 22/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:33 AM. |