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.) |
23/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,201 | 23/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | |||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 620 | |||||||
23/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,416 | |||||||
23/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 265 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 943 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 739 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 825 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 549 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:46 AM. |