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/12 | Direct Receipts | 819 | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
01/11/2020 | STS/2020-21/R/8 | Direct Receipts | 16 | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,975 | |||||||
01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 94 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,975 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,987 | |||||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 235 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,987 | |||||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,502 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,277 | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 13,000 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3 | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 14,324 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:15 AM. |