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.) |
12/11/2020 | OWN/2020-21/R/164 | Direct Receipts | 3,690 | 12/11/2020 | OWN/2020-21/P/118 | Expenditures | 13,031 | |||||||
12/11/2020 | OWN/2020-21/R/165 | Direct Receipts | 560 | 12/11/2020 | OWN/2020-21/P/119 | Expenditures | 1,285 | |||||||
12/11/2020 | OWN/2020-21/R/166 | Direct Receipts | 400 | 12/11/2020 | OWN/2020-21/P/120 | Expenditures | 5,600 | |||||||
26/11/2020 | OWN/2020-21/R/162 | Direct Receipts | 1,510 | 12/11/2020 | OWN/2020-21/P/121 | Expenditures | 1,100 | |||||||
26/11/2020 | OWN/2020-21/R/163 | Direct Receipts | 5,400 | 12/11/2020 | OWN/2020-21/P/122 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/167 | Direct Receipts | 12,816 | 12/11/2020 | OWN/2020-21/P/123 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/168 | Direct Receipts | 5,426 | 12/11/2020 | OWN/2020-21/P/124 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/125 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/126 | Expenditures | 12,233 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/127 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/129 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/130 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/131 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:46 AM. |