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.) |
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 06/08/2020 | OWN/2020-21/P/27 | Expenditures | 630 | |||||||
06/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 250 | |||||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | |||||||
21/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,050 | |||||||
21/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 340 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
21/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 600 | |||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 27/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,400 | |||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 27/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | |||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:13 AM. |