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.) |
25/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,905 | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 7,700 | |||||||
25/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 150 | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,700 | |||||||
25/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 150 | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 13,513 | |||||||
25/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 836 | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,400 | |||||||
25/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,100 | 04/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
25/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 66 | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,000 | |||||||
25/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 8,000 | |||||||
25/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 23 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 100,000 | |||||||
26/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 472 | 25/11/2020 | OWN/2020-21/P/69 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:41 AM. |