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.) |
03/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 11.8 | |||||||
05/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,945 | |||||||
05/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 600 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,250 | |||||||
05/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,000 | 18/11/2020 | OWN/2020-21/P/47 | Expenditures | 14,802 | |||||||
05/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 600 | 26/11/2020 | OWN/2020-21/P/48 | Expenditures | 33 | |||||||
05/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 450 | 26/11/2020 | OWN/2020-21/P/49 | Expenditures | 3 | |||||||
05/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | 26/11/2020 | OWN/2020-21/P/50 | Expenditures | 3 | |||||||
05/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 600 | 26/11/2020 | OWN/2020-21/P/51 | Expenditures | 99.9 | |||||||
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,945 | 26/11/2020 | OWN/2020-21/P/52 | Expenditures | 8.99 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 41 | 26/11/2020 | OWN/2020-21/P/53 | Expenditures | 8.99 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:12 PM. |