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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 125,055 | 16/11/2020 | OWN/2020-21/P/59 | Expenditures | 471 | |||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 89,125 | 16/11/2020 | OWN/2020-21/P/60 | Expenditures | 589 | |||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/65 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/68 | Expenditures | 185 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/71 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/72 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:17 PM. |