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.) |
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,532 | 07/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,650 | |||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,456 | 07/09/2020 | OWN/2020-21/P/80 | Expenditures | 1,080 | |||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,107 | 19/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,200 | |||||||
19/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | 19/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,450 | |||||||
29/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,330 | 19/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,900 | |||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,377 | 19/09/2020 | OWN/2020-21/P/38 | Expenditures | 21,068 | |||||||
30/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,940 | 19/09/2020 | OWN/2020-21/P/39 | Expenditures | 5,250 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/84 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/40 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/41 | Expenditures | 545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:09 PM. |