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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,014 | 01/10/2020 | OWN/2020-21/P/58 | Expenditures | 1,580 | 06/10/2020 | OWN/2020-21/C/8 | 11,507 | ||||
07/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,182 | 06/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,416 | 23/10/2020 | OWN/2020-21/C/10 | 1,890 | ||||
07/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,184 | 07/10/2020 | OWN/2020-21/P/61 | Expenditures | 14,576 | |||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,782 | 14/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,700 | |||||||
14/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 14/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,864 | |||||||
23/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,930 | 14/10/2020 | OWN/2020-21/P/64 | Expenditures | 17,742 | |||||||
23/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,890 | 14/10/2020 | OWN/2020-21/P/65 | Expenditures | 18,824 | |||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/69 | Expenditures | 857 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:12 PM. |