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.) |
06/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,000 | 06/11/2020 | OWN/2020-21/P/112 | Expenditures | 6,000 | |||||||
12/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | 06/11/2020 | OWN/2020-21/P/113 | Expenditures | 1,500 | |||||||
12/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,200 | 06/11/2020 | OWN/2020-21/P/116 | Expenditures | 4,000 | |||||||
12/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 4,800 | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,700 | |||||||
17/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 800 | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,500 | |||||||
17/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,063 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,650 | |||||||
19/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
22/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 2,142 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 3,000 | |||||||
22/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 952 | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 6,908 | |||||||
23/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 800 | 12/11/2020 | OWN/2020-21/P/79 | Expenditures | 5,700 | |||||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,600 | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
24/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,890 | 12/11/2020 | OWN/2020-21/P/81 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:19 AM. |