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.) |
04/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,759 | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 86,000 | |||||||
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,020 | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 81,250 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,000 | 27/11/2020 | OWN/2020-21/P/47 | Expenditures | 59,450 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 226,734 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 85 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,580 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 247 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:53 AM. |