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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,165 | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | |||||||
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,020 | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,469 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,426 | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 5,600 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/86 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/89 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/92 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:03 AM. |