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.) |
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,518 | 03/11/2020 | OWN/2020-21/P/64 | Expenditures | 8,125 | |||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 160 | 03/11/2020 | OWN/2020-21/P/65 | Expenditures | 5,100 | |||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 160 | 03/11/2020 | OWN/2020-21/P/66 | Expenditures | 850 | |||||||
20/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 550 | 03/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,025 | |||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 11,000 | 09/11/2020 | OWN/2020-21/P/68 | Expenditures | 33,137 | |||||||
27/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,146 | 20/11/2020 | OWN/2020-21/P/69 | Expenditures | 25,925 | |||||||
27/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 165 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 165 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:40 AM. |