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.) |
21/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,000 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:29 PM. |