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/40 | Direct Receipts | 3,480 | 11/11/2020 | OWN/2020-21/P/279 | Expenditures | 850 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,725 | 11/11/2020 | OWN/2020-21/P/280 | Expenditures | 4,425 | |||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,590 | 11/11/2020 | OWN/2020-21/P/281 | Expenditures | 5,250 | |||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,200 | 11/11/2020 | OWN/2020-21/P/282 | Expenditures | 4,500 | |||||||
19/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 8,454 | 11/11/2020 | OWN/2020-21/P/283 | Expenditures | 4,225 | |||||||
20/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | 11/11/2020 | OWN/2020-21/P/284 | Expenditures | 850 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/285 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/286 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/287 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/288 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/289 | Expenditures | 238 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/290 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:24 AM. |