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.) |
04/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 92,192 | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,084 | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | 25/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,100 | |||||||
10/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 47,629 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:19 PM. |