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/85 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/72 | Expenditures | 7,000 | |||||||
19/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 400 | 11/11/2020 | OWN/2020-21/P/73 | Expenditures | 9,500 | |||||||
19/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 11/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,025 | |||||||
19/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,660 | |||||||
19/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 4,944 | 25/11/2020 | OWN/2020-21/P/25 | Expenditures | 590 | |||||||
19/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,772 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 895 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 5,179 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,614 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 2,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:00:27 AM. |