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.) |
10/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 17,477 | 07/11/2020 | OWN/2020-21/P/167 | Expenditures | 11,700 | |||||||
10/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 86,834 | 10/11/2020 | OWN/2020-21/P/93 | Expenditures | 120,051 | |||||||
27/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 9,750 | 10/11/2020 | OWN/2020-21/P/94 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/96 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/109 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:56 AM. |