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/94 | Direct Receipts | 17,000 | 01/11/2020 | OWN/2020-21/P/33 | Expenditures | 118 | |||||||
01/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 27 | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,505 | |||||||
02/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,928 | 04/11/2020 | OWN/2020-21/P/30 | Expenditures | 17,000 | |||||||
02/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 217 | 12/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,400 | |||||||
02/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 320 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 6,800 | |||||||
02/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 600 | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
02/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 6,858 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,142 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:03 PM. |