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/21 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,100 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 462 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,165 | |||||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 17,775 | |||||||
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 479 | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,039 | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 10,000 | |||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,500 | 11/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,940 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | 11/11/2020 | OWN/2020-21/P/78 | Expenditures | 200 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 30,820 | 12/11/2020 | OWN/2020-21/P/79 | Expenditures | 17,775 | |||||||
23/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | 23/11/2020 | OWN/2020-21/P/63 | Expenditures | 260 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,849 | 24/11/2020 | OWN/2020-21/P/80 | Expenditures | 1,250 | |||||||
24/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:27 AM. |