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.) |
02/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,347 | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 59,000 | |||||||
02/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,742 | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 37,170 | |||||||
04/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,728 | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,304 | |||||||
04/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 27,915 | 18/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,864 | |||||||
12/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,932 | 25/11/2020 | OWN/2020-21/P/60 | Expenditures | 8,500 | |||||||
20/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,194 | 25/11/2020 | OWN/2020-21/P/61 | Expenditures | 8,100 | |||||||
24/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,044 | 25/11/2020 | OWN/2020-21/P/62 | Expenditures | 69,139 | |||||||
24/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 13,042 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 55,132 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 15,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:27 PM. |