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/16 | Direct Receipts | 1,329 | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,790 | 10/11/2020 | OWN/2020-21/C/4 | 17,500 | ||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,600 | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 49,770 | 10/11/2020 | OWN/2020-21/C/7 | 25,700 | ||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,247 | 12/11/2020 | OWN/2020-21/P/9 | Expenditures | 561,300 | 12/11/2020 | OWN/2020-21/C/5 | 21,000 | ||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,108 | 15/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,040 | 12/11/2020 | OWN/2020-21/C/8 | 2,600 | ||||
09/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,650 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,550 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,271 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 589,973 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 101 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:18 PM. |