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.) |
03/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 3,834 | 03/11/2020 | OWN/2020-21/P/72 | Expenditures | 6,010 | |||||||
03/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 11,710 | |||||||
03/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 123 | 07/11/2020 | OWN/2020-21/P/74 | Expenditures | 22,836 | |||||||
03/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,565 | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 900 | |||||||
03/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 10,488 | 13/11/2020 | OWN/2020-21/P/76 | Expenditures | 7,000 | |||||||
03/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 2,000 | 21/11/2020 | OWN/2020-21/P/77 | Expenditures | 15,000 | |||||||
03/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 2,000 | 26/11/2020 | OWN/2020-21/P/78 | Expenditures | 223 | |||||||
03/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 17,500 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 29,382 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 13,223 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 23,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:30 AM. |