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/29 | Direct Receipts | 2,230 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,600 | |||||||
03/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,684 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,100 | |||||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,200 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,050 | |||||||
12/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,097 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
17/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,609 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 462 | |||||||
17/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,609 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 900 | |||||||
21/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,442 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 480 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:42 PM. |