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.) |
05/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 5.9 | |||||||
09/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | |||||||
09/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
11/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
11/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 20 | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
19/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
19/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 300 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
20/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 300 | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,650 | |||||||
25/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 300 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 2.95 | |||||||
25/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:19 AM. |