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.) |
01/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 112,587 | |||||||
01/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,077 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 34,600 | |||||||
04/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 10,200 | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 111,134 | |||||||
09/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 36,600 | |||||||
09/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 500 | 19/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,565 | |||||||
19/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 304 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 520 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 372 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,171 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:25 PM. |