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/195 | Direct Receipts | 225 | 30/11/2020 | OWN/2020-21/P/100 | Expenditures | 5,400 | |||||||
30/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 300 | 30/11/2020 | OWN/2020-21/P/101 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/197 | Direct Receipts | 8,000 | 30/11/2020 | OWN/2020-21/P/102 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/198 | Direct Receipts | 36,000 | 30/11/2020 | OWN/2020-21/P/103 | Expenditures | 262,000 | |||||||
30/11/2020 | OWN/2020-21/R/248 | Direct Receipts | 1,601 | 30/11/2020 | OWN/2020-21/P/104 | Expenditures | 6,000 | |||||||
30/11/2020 | OWN/2020-21/R/249 | Direct Receipts | 117 | 30/11/2020 | OWN/2020-21/P/79 | Expenditures | 3,000 | |||||||
30/11/2020 | OWN/2020-21/R/250 | Direct Receipts | 1,536 | 30/11/2020 | OWN/2020-21/P/80 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/251 | Direct Receipts | 142 | 30/11/2020 | OWN/2020-21/P/81 | Expenditures | 110 | |||||||
30/11/2020 | OWN/2020-21/R/252 | Direct Receipts | 962 | 30/11/2020 | OWN/2020-21/P/85 | Expenditures | 8,500 | |||||||
30/11/2020 | OWN/2020-21/R/253 | Direct Receipts | 511 | 30/11/2020 | OWN/2020-21/P/98 | Expenditures | 33,049 | |||||||
30/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 277,159 | 30/11/2020 | OWN/2020-21/P/99 | Expenditures | 19,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:14 AM. |