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.) |
19/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 148,510 | 20/11/2020 | OWN/2020-21/P/11 | Expenditures | 148,500 | |||||||
25/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | |||||||
25/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 200 | 28/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
25/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:29 AM. |