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/64 | Direct Receipts | 220 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 440 | |||||||
02/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 160 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 80 | |||||||
02/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 360 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,050 | |||||||
05/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 280 | 30/11/2020 | OWN/2020-21/P/31 | Expenditures | 300 | |||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:38 PM. |