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.) |
13/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 11,337 | 13/11/2020 | OWN/2020-21/P/107 | Expenditures | 8,400 | 13/11/2020 | OWN/2020-21/C/18 | 10,500 | ||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 615 | 13/11/2020 | OWN/2020-21/P/96 | Expenditures | 7,650 | 25/11/2020 | OWN/2020-21/C/12 | 9,100 | ||||
13/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 615 | 13/11/2020 | OWN/2020-21/P/97 | Expenditures | 4,500 | 25/11/2020 | OWN/2020-21/C/19 | 5,000 | ||||
17/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 120 | 13/11/2020 | OWN/2020-21/P/98 | Expenditures | 2,250 | |||||||
25/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,755 | 13/11/2020 | OWN/2020-21/P/99 | Expenditures | 3,000 | |||||||
25/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 190 | 25/11/2020 | OWN/2020-21/P/106 | Expenditures | 1,875 | |||||||
25/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 190 | 30/11/2020 | OWN/2020-21/P/108 | Expenditures | 1,100 | |||||||
25/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,000 | 30/11/2020 | OWN/2020-21/P/109 | Expenditures | 200 | |||||||
30/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,600 | 30/11/2020 | OWN/2020-21/P/142 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:41 PM. |