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.) |
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,940 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,252,617 | |||||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 400 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,180 | 04/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,660 | |||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,397 | 04/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 34 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:24 PM. |