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.) |
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,674 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 35,466 | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,080 | |||||||
25/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 23,332 | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 594 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:41 AM. |