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/18 | Direct Receipts | 7,608 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 13,500 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:57 AM. |