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/50 | Direct Receipts | 1,777 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
02/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 420 | 02/11/2020 | OWN/2020-21/P/19 | Expenditures | 970 | |||||||
02/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,670 | |||||||
11/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,633 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | |||||||
11/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 240 | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | |||||||
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,600 | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,212 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 420 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:10 PM. |