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/33 | Direct Receipts | 75 | 04/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | |||||||
04/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,515 | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,600 | |||||||
04/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 17,349 | |||||||
04/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,060 | |||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,900 | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 35,776 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 11,555 | |||||||
11/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,310 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,040 | |||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,310 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 162.26 | |||||||
18/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:31 AM. |