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.) |
02/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 2,300 | 02/11/2020 | OWN/2020-21/P/131 | Expenditures | 2,300 | |||||||
02/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 420 | 02/11/2020 | OWN/2020-21/P/187 | Expenditures | 2,200 | |||||||
02/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 2,100 | 10/11/2020 | OWN/2020-21/P/132 | Expenditures | 195 | |||||||
23/11/2020 | OWN/2020-21/R/143 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/133 | Expenditures | 1,000 | |||||||
23/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 998 | 27/11/2020 | OWN/2020-21/P/134 | Expenditures | 1,500 | |||||||
27/11/2020 | OWN/2020-21/R/144 | Direct Receipts | 3,000 | 27/11/2020 | OWN/2020-21/P/135 | Expenditures | 500 | |||||||
30/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 500 | 27/11/2020 | OWN/2020-21/P/188 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 845 | 27/11/2020 | OWN/2020-21/P/189 | Expenditures | 1,471 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/136 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/190 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:50 PM. |