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.) |
07/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,892 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,880 | |||||||
07/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 19,365 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,675 | |||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,654 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,875 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,935 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,100 | |||||||
25/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 913 | 13/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,887 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,213 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:47 AM. |