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.) |
10/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | |||||||
10/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 120 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,050 | |||||||
11/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | 17/11/2020 | OWN/2020-21/P/25 | Expenditures | 9,600 | |||||||
12/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 184 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 88 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:40 AM. |