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.) |
03/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,000 | 03/12/2020 | OWN/2020-21/P/28 | Expenditures | 500 | 03/12/2020 | OWN/2020-21/C/3 | 26,400 | ||||
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 4,960 | 03/12/2020 | OWN/2020-21/C/4 | 130,000 | ||||
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 44,000 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 35,000 | |||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,991 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | |||||||
03/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,188 | 03/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
03/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,000 | 03/12/2020 | OWN/2020-21/P/33 | Expenditures | 92,230 | |||||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,000 | 03/12/2020 | OWN/2020-21/P/34 | Expenditures | 10,810 | |||||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,726 | 03/12/2020 | OWN/2020-21/P/35 | Expenditures | 22,236 | |||||||
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 406,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:39 AM. |