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/26 | Direct Receipts | 11,000 | 02/11/2020 | OWN/2020-21/P/45 | Expenditures | 16,550 | |||||||
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,000 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 17,450 | |||||||
02/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,200 | 02/11/2020 | OWN/2020-21/P/47 | Expenditures | 13,664 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,000 | 02/11/2020 | OWN/2020-21/P/48 | Expenditures | 13,890 | |||||||
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,170 | 02/11/2020 | OWN/2020-21/P/49 | Expenditures | 15,750 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,900 | 02/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:05 AM. |