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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,163 | 07/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
07/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,400 | 08/12/2020 | OWN/2020-21/P/11 | Expenditures | 6,200 | |||||||
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,083 | 08/12/2020 | OWN/2020-21/P/38 | Expenditures | 680 | |||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | 08/12/2020 | OWN/2020-21/P/39 | Expenditures | 900 | |||||||
10/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 672 | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 463 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,451 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 480 | |||||||
16/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,600 | 18/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,700 | |||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,600 | 18/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,250 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,525 | 24/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,185 | |||||||
24/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | 24/12/2020 | OWN/2020-21/P/40 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:47 PM. |