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/23 | Direct Receipts | 3,561 | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,500 | |||||||
06/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,833 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
12/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,726 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 90 | |||||||
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,832 | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 400 | |||||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | 10/11/2020 | OWN/2020-21/P/60 | Expenditures | 72 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:53 PM. |