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/21 | Direct Receipts | 802 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,300 | 11/11/2020 | OWN/2020-21/C/8 | 10,950 | ||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 550 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 48,759 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/46 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:36 AM. |