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.) |
03/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 960 | 04/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,388 | |||||||
04/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 672 | 13/11/2020 | OWN/2020-21/P/90 | Expenditures | 3,000 | |||||||
04/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 12,500 | 25/11/2020 | OWN/2020-21/P/100 | Expenditures | 5,000 | |||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,020 | 25/11/2020 | OWN/2020-21/P/91 | Expenditures | 5,000 | |||||||
12/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 660 | 25/11/2020 | OWN/2020-21/P/92 | Expenditures | 800 | |||||||
12/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 750 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,320 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,110 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,498 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,759 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 4,440 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 2,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:05 AM. |