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/79 | Direct Receipts | 660 | 04/11/2020 | OWN/2020-21/P/102 | Expenditures | 6,000 | |||||||
02/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 4,200 | 04/11/2020 | OWN/2020-21/P/103 | Expenditures | 1,800 | |||||||
03/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,890 | 04/11/2020 | OWN/2020-21/P/104 | Expenditures | 7,112 | |||||||
04/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,800 | 04/11/2020 | OWN/2020-21/P/106 | Expenditures | 1,050 | |||||||
05/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,540 | 04/11/2020 | OWN/2020-21/P/93 | Expenditures | 525 | |||||||
12/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 97,852 | 04/11/2020 | OWN/2020-21/P/94 | Expenditures | 6,792 | |||||||
21/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 5,430 | 04/11/2020 | OWN/2020-21/P/95 | Expenditures | 932 | |||||||
23/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,800 | 04/11/2020 | OWN/2020-21/P/96 | Expenditures | 932 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/97 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/98 | Expenditures | 525 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/99 | Expenditures | 7,021 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/100 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/101 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/105 | Expenditures | 525 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/107 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:43 AM. |