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/33 | Direct Receipts | 1,180 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 90,000 | |||||||
03/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,105 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,400 | |||||||
03/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 124 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,400 | |||||||
12/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 19,243 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,220 | |||||||
12/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,200 | |||||||
25/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 950 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,680 | |||||||
25/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,630 | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,600 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:51 PM. |