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.) |
02/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 7,000 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 21,796 | |||||||
03/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
04/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 21,060 | |||||||
05/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,910 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 897 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 198 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,113 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,922 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,165 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,916 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,598 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,433 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,879 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 4,774 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:50 PM. |