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.) |
30/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,160 | 15/11/2020 | OWN/2020-21/P/45 | Expenditures | 2,300 | 15/11/2020 | OWN/2020-21/C/18 | 200 | ||||
30/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,600 | 15/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,200 | 30/11/2020 | OWN/2020-21/C/16 | 7,117 | ||||
30/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,160 | 15/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,200 | 30/11/2020 | OWN/2020-21/C/19 | 9,300 | ||||
30/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,000 | 15/11/2020 | OWN/2020-21/P/53 | Expenditures | 118 | |||||||
30/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 924 | 30/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,600 | |||||||
30/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 634 | 30/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,700 | |||||||
30/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | 30/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,500 | |||||||
30/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 118 | 30/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,400 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/52 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:34 PM. |