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.) |
05/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,507 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,850 | |||||||
05/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 400 | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 118 | |||||||
05/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 19/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
05/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
05/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 721 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,578 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:14 AM. |