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.) |
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,976 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | |||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 355 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,860 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 355 | 13/11/2020 | OWN/2020-21/P/41 | Expenditures | 750 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 174 | 13/11/2020 | STS/2020-21/P/8 | Expenditures | 11,500 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,584 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,260 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 630 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 630 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 114 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:02 AM. |