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/34 | Direct Receipts | 1,122 | 01/11/2020 | OWN/2020-21/P/64 | Expenditures | 16,500 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,158 | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 7,000 | |||||||
05/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 6,600 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,160 | |||||||
06/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,200 | 13/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,600 | |||||||
08/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,400 | 13/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 600 | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 15,700 | |||||||
11/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | 15/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,885 | |||||||
21/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:01 PM. |