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.) |
12/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 11,611 | 02/11/2020 | OWN/2020-21/P/77 | Expenditures | 2 | |||||||
12/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 214 | 02/11/2020 | OWN/2020-21/P/78 | Expenditures | 13,992 | |||||||
12/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/79 | Expenditures | 1,216 | |||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 6,000 | |||||||
17/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 472 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,584 | |||||||
18/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,200 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 932 | |||||||
18/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,650 | 12/11/2020 | OWN/2020-21/P/81 | Expenditures | 385 | |||||||
18/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 66 | 12/11/2020 | OWN/2020-21/P/82 | Expenditures | 27,000 | |||||||
18/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 60 | 12/11/2020 | OWN/2020-21/P/83 | Expenditures | 8,069 | |||||||
18/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 60 | 12/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/85 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:47 PM. |