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/13 | Direct Receipts | 4,629 | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 13,887 | |||||||
08/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,298 | 12/11/2020 | OWN/2020-21/P/20 | Expenditures | 31,232 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 84,395 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 131,040 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 48,457 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/28 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/29 | Expenditures | 97,043 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/30 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:09 PM. |