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/81 | Direct Receipts | 600 | 03/11/2020 | OWN/2020-21/P/64 | Expenditures | 700 | |||||||
03/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,264 | 04/11/2020 | OWN/2020-21/P/65 | Expenditures | 300 | |||||||
03/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 4,425 | 07/11/2020 | OWN/2020-21/P/47 | Expenditures | 400 | |||||||
04/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,327 | 07/11/2020 | OWN/2020-21/P/70 | Expenditures | 900 | |||||||
05/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 962 | 08/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | |||||||
07/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 863 | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 344 | |||||||
12/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 6,000 | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,200 | |||||||
26/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 16,828 | 13/11/2020 | OWN/2020-21/P/72 | Expenditures | 39,630 | |||||||
27/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 274 | 26/11/2020 | OWN/2020-21/P/73 | Expenditures | 300 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:21 AM. |