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.) |
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,538 | 07/11/2020 | OWN/2020-21/P/115 | Expenditures | 20,300 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 07/11/2020 | OWN/2020-21/P/69 | Expenditures | 29,485 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/91 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/116 | Expenditures | 52,877 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/96 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:10 PM. |