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/48 | Direct Receipts | 1,600 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 11,458 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 30,000 | |||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,800 | 18/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,700 | |||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 30,000 | 28/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,900 | |||||||
17/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,114 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 5,828 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:17 AM. |