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/51 | Direct Receipts | 700 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 700 | |||||||
06/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,552 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,052 | |||||||
07/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,200 | 13/11/2020 | OWN/2020-21/P/31 | Expenditures | 40,500 | |||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,000 | 20/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | |||||||
12/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 16,200 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,000 | |||||||
13/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,281 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:46 AM. |