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/16 | Direct Receipts | 750 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 19/11/2020 | OWN/2020-21/P/20 | Expenditures | 100,000 | |||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | 19/11/2020 | OWN/2020-21/P/21 | Expenditures | 100,000 | |||||||
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 700 | 19/11/2020 | OWN/2020-21/P/22 | Expenditures | 69,805 | |||||||
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | 19/11/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | |||||||
05/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 269,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:54 AM. |