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/15 | Direct Receipts | 1,170 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
04/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,160 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,259.95 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/69 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/76 | Expenditures | 3,302.95 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/77 | Expenditures | 1,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:06 PM. |