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/17 | Direct Receipts | 3,420 | 06/11/2020 | OWN/2020-21/P/48 | Expenditures | 3,600 | 06/11/2020 | OWN/2020-21/C/15 | 700 | ||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 736 | 06/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,839 | 06/11/2020 | OWN/2020-21/C/9 | 3,400 | ||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,520 | 06/11/2020 | OWN/2020-21/P/50 | Expenditures | 932 | 11/11/2020 | OWN/2020-21/C/16 | 6,900 | ||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,542 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,500 | 19/11/2020 | OWN/2020-21/C/10 | 9,600 | ||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,140 | 10/11/2020 | OWN/2020-21/P/54 | Expenditures | 230 | 23/11/2020 | OWN/2020-21/C/11 | 5,900 | ||||
10/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,363 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,150 | 23/11/2020 | OWN/2020-21/C/17 | 1,000 | ||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,900 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 997 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:48 AM. |