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/48 | Direct Receipts | 1,600 | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 54,425 | |||||||
03/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 360 | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,600 | |||||||
03/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 73,925 | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 34,776 | |||||||
09/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 14,810 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,600 | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 10 | |||||||
10/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 5,740 | 26/11/2020 | OWN/2020-21/P/35 | Expenditures | 11,500 | |||||||
12/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,200 | 26/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,595 | |||||||
12/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 16,305 | 27/11/2020 | OWN/2020-21/P/48 | Expenditures | 8,050 | |||||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,340 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,800 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:59 AM. |