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.) |
02/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,175 | 01/11/2020 | OWN/2020-21/P/54 | Expenditures | 17.7 | |||||||
09/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,190 | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 300 | |||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,203 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 220 | |||||||
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 256 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 14,988 | |||||||
15/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 14,993 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,200 | |||||||
17/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,518 | 11/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,490 | |||||||
30/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 191 | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,725 | |||||||
30/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,346 | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:43 PM. |