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.) |
01/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 6,791 | 01/11/2020 | OWN/2020-21/P/104 | Expenditures | 3,500 | |||||||
01/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 634 | 01/11/2020 | OWN/2020-21/P/105 | Expenditures | 7,000 | |||||||
01/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 353 | 01/11/2020 | OWN/2020-21/P/106 | Expenditures | 8,000 | |||||||
01/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 1,462 | 01/11/2020 | OWN/2020-21/P/109 | Expenditures | 4,400 | |||||||
01/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 704 | 23/11/2020 | OWN/2020-21/P/110 | Expenditures | 8,000 | |||||||
01/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 859 | 23/11/2020 | OWN/2020-21/P/111 | Expenditures | 8,000 | |||||||
23/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 10,000 | 23/11/2020 | OWN/2020-21/P/112 | Expenditures | 9,000 | |||||||
23/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 10,000 | 23/11/2020 | OWN/2020-21/P/113 | Expenditures | 4,500 | |||||||
23/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 6,000 | 25/11/2020 | OWN/2020-21/P/114 | Expenditures | 1,600 | |||||||
23/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 535 | 25/11/2020 | OWN/2020-21/P/115 | Expenditures | 2,000 | |||||||
23/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 535 | 25/11/2020 | OWN/2020-21/P/116 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/117 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/118 | Expenditures | 4,786 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:09 PM. |