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.) |
04/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 370.3 | 29/11/2020 | OWN/2020-21/P/66 | Expenditures | 9,000 | |||||||
05/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,061 | 29/11/2020 | OWN/2020-21/P/67 | Expenditures | 141.6 | |||||||
05/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | 29/11/2020 | OWN/2020-21/P/68 | Expenditures | 30,000 | |||||||
05/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 29/11/2020 | OWN/2020-21/P/69 | Expenditures | 10,100 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 21,780 | 29/11/2020 | OWN/2020-21/P/70 | Expenditures | 480 | |||||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,470 | 29/11/2020 | OWN/2020-21/P/71 | Expenditures | 490 | |||||||
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,125 | 29/11/2020 | OWN/2020-21/P/72 | Expenditures | 441 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,020 | 29/11/2020 | OWN/2020-21/P/73 | Expenditures | 999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:42 AM. |