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.) |
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 691,414 | 07/11/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,100 | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 14,000 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | 07/11/2020 | OWN/2020-21/P/31 | Expenditures | 39,600 | |||||||
18/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 835 | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 12,300 | |||||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 50,400 | |||||||
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,370 | 07/11/2020 | OWN/2020-21/P/34 | Expenditures | 99,700 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,990 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 22,000 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:35 AM. |