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/113 | Direct Receipts | 700 | 01/11/2020 | OWN/2020-21/P/113 | Expenditures | 600 | |||||||
01/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 740 | 01/11/2020 | OWN/2020-21/P/80 | Expenditures | 850 | |||||||
09/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 2,600 | 09/11/2020 | OWN/2020-21/P/81 | Expenditures | 5,062 | |||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 11,923 | 11/11/2020 | OWN/2020-21/P/114 | Expenditures | 8,880 | |||||||
10/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,900 | 11/11/2020 | OWN/2020-21/P/82 | Expenditures | 13,344 | |||||||
10/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,488 | 14/11/2020 | OWN/2020-21/P/83 | Expenditures | 21,800 | |||||||
11/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 746 | 23/11/2020 | OWN/2020-21/P/84 | Expenditures | 200 | |||||||
11/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 649 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 21,600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:27 AM. |