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/20 | Direct Receipts | 19,474 | 04/11/2020 | OWN/2020-21/P/45 | Expenditures | 9,786 | |||||||
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,852 | 04/11/2020 | OWN/2020-21/P/46 | Expenditures | 5.9 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,830 | 20/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,200 | |||||||
04/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,766 | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,020 | |||||||
07/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,000 | 23/11/2020 | OWN/2020-21/P/49 | Expenditures | 6 | |||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,050 | 26/11/2020 | OWN/2020-21/P/50 | Expenditures | 3,440 | |||||||
26/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,900 | 30/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,830 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/52 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:35 PM. |