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.) |
12/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 210 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,080 | |||||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,485 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 900 | |||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,132 | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 700 | |||||||
12/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,500 | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | |||||||
12/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,540 | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 510 | |||||||
12/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 150 | 25/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,430 | |||||||
12/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,530 | 25/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,595 | |||||||
12/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 775 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,980 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 950 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:52 AM. |