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/59 | Direct Receipts | 16,327 | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,916 | |||||||
04/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 385 | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 8,000 | |||||||
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 110 | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 27,175 | |||||||
07/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 12,252 | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | |||||||
07/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 150 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 980 | |||||||
07/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 8,172 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 220 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 9,852 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:25 PM. |