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.) |
04/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 400 | 03/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | |||||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 485 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,860 | |||||||
04/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,400 | |||||||
04/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 475 | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,220 | |||||||
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | 27/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,390 | |||||||
09/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 720 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 965 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:38 PM. |