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.) |
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,065 | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 17,700 | |||||||
10/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,720 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 18,740 | |||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 4,091 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,680 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 5,200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,720 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 8,374 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 8,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:59 PM. |