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/30 | Direct Receipts | 6,000 | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | |||||||
03/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,308 | 03/11/2020 | OWN/2020-21/P/62 | Expenditures | 6,300 | |||||||
05/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,150 | |||||||
05/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,719 | 05/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 666 | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,100 | |||||||
17/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | 24/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,500 | |||||||
17/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 7,226 | 24/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,882 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,500 | 24/11/2020 | OWN/2020-21/P/65 | Expenditures | 70.8 | |||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,484 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:07 AM. |