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.) |
02/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 7,399 | 09/12/2020 | OWN/2020-21/P/112 | Expenditures | 2,500 | |||||||
02/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 650 | 15/12/2020 | OWN/2020-21/P/107 | Expenditures | 89,690 | |||||||
02/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 650 | 15/12/2020 | OWN/2020-21/P/113 | Expenditures | 1,500 | |||||||
02/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 375 | 16/12/2020 | OWN/2020-21/P/108 | Expenditures | 13,000 | |||||||
02/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 375 | 29/12/2020 | OWN/2020-21/P/109 | Expenditures | 3,540 | |||||||
02/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 10,320 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 59,033 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:38 AM. |