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.) |
03/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,399 | 03/11/2020 | OWN/2020-21/P/11 | Expenditures | 500 | |||||||
03/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,108 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,600 | |||||||
03/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 3,141 | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 11,690 | |||||||
03/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,034 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,528 | |||||||
03/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,034 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:45 AM. |