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.) |
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,534 | 04/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,225 | 05/11/2020 | OWN/2020-21/C/5 | 3,000 | ||||
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 17,868 | 04/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | 05/11/2020 | OWN/2020-21/C/6 | 17,800 | ||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,142 | 04/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,600 | |||||||
09/11/2020 | STS/2020-21/R/1 | Direct Receipts | 18 | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 17.7 | |||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,100 | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,500 | |||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,600 | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,650 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/47 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:24:52 AM. |