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.) |
22/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 1,580 | 05/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,400 | |||||||
22/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 300 | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 3,000 | |||||||
22/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 720 | 09/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | |||||||
22/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | |||||||
22/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 250 | 22/11/2020 | OWN/2020-21/P/76 | Expenditures | 750 | |||||||
22/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 4,660 | 23/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/70 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:48 PM. |