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/46 | Direct Receipts | 4,940 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | |||||||
07/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,995 | 02/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,340 | |||||||
08/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,455 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,500 | |||||||
09/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,410 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 495 | |||||||
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,850 | 08/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,500 | 08/11/2020 | OWN/2020-21/P/46 | Expenditures | 455 | |||||||
17/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,420 | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,410 | |||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 860 | 10/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,850 | |||||||
29/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,705 | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/51 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:28 AM. |