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/71 | Direct Receipts | 1,700 | 27/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,240 | |||||||
01/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 6,523 | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
01/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 6,000 | 28/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/52 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,388.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:32 AM. |