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/186 | Direct Receipts | 1,480 | 04/11/2020 | OWN/2020-21/P/65 | Expenditures | 25,900 | |||||||
02/11/2020 | OWN/2020-21/R/187 | Direct Receipts | 7,389 | 11/11/2020 | OWN/2020-21/P/66 | Expenditures | 29,100 | |||||||
02/11/2020 | OWN/2020-21/R/188 | Direct Receipts | 6,578 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 54,000 | |||||||
04/11/2020 | OWN/2020-21/R/189 | Direct Receipts | 700 | 18/11/2020 | OWN/2020-21/P/68 | Expenditures | 900 | |||||||
04/11/2020 | OWN/2020-21/R/190 | Direct Receipts | 120 | 25/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,500 | |||||||
12/11/2020 | OWN/2020-21/R/191 | Direct Receipts | 1,360 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/192 | Direct Receipts | 7,995 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/193 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/194 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/195 | Direct Receipts | 1,820 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 19,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:04 AM. |