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.) |
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,208 | 09/11/2020 | OWN/2020-21/P/67 | Expenditures | 8,434 | 09/11/2020 | OWN/2020-21/C/11 | 11,464 | ||||
09/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,155 | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 7,514 | |||||||
09/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,155 | 09/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 700 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,532 | |||||||
09/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 246 | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,366 | |||||||
17/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,192 | 09/11/2020 | OWN/2020-21/P/72 | Expenditures | 9,200 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/73 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:51 PM. |