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.) |
01/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,722 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 840 | |||||||
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,500 | 05/11/2020 | OWN/2020-21/P/52 | Expenditures | 180 | |||||||
01/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,130 | 05/11/2020 | OWN/2020-21/P/53 | Expenditures | 199 | |||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/50 | Expenditures | 690 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:06 AM. |