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.) |
02/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 22,830 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,280 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,124 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,230 | |||||||
19/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 135 | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | |||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,149 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:01 PM. |