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.) |
02/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,189 | 02/10/2020 | OWN/2020-21/P/75 | Expenditures | 30 | |||||||
02/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 11,505 | 02/10/2020 | OWN/2020-21/P/77 | Expenditures | 600 | |||||||
02/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 138 | 14/10/2020 | OWN/2020-21/P/73 | Expenditures | 5.9 | |||||||
06/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,958 | 21/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,050 | |||||||
21/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 27,600 | 21/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,050 | |||||||
21/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,604 | 21/10/2020 | OWN/2020-21/P/67 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 700 | 21/10/2020 | OWN/2020-21/P/68 | Expenditures | 5,000 | |||||||
21/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,800 | 21/10/2020 | OWN/2020-21/P/69 | Expenditures | 8,565 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/70 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/71 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:01 AM. |