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.) |
10/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,249 | 05/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | 10/11/2020 | OWN/2020-21/C/11 | 1,250 | ||||
10/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 625 | 05/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/70 | Expenditures | 883 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:32 PM. |