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/49 | Direct Receipts | 4,780 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 500 | 02/11/2020 | OWN/2020-21/C/9 | 4,930 | ||||
02/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 8,450 | |||||||
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 125 | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 7,458 | |||||||
02/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 400 | 09/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | |||||||
02/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,400 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,000 | |||||||
02/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,000 | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:42 AM. |