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/61 | Direct Receipts | 7,000 | 04/11/2020 | OWN/2020-21/P/97 | Expenditures | 1,534 | |||||||
05/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,524 | 04/11/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | |||||||
05/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 800 | 04/11/2020 | OWN/2020-21/P/99 | Expenditures | 500 | |||||||
05/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 800 | 05/11/2020 | OWN/2020-21/P/84 | Expenditures | 500 | |||||||
08/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 315 | 08/11/2020 | OWN/2020-21/P/100 | Expenditures | 1,500 | |||||||
08/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 23 | 09/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,400 | |||||||
12/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 8,015 | 11/11/2020 | OWN/2020-21/P/86 | Expenditures | 12,000 | |||||||
12/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,015 | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,600 | |||||||
12/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,015 | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 2,800 | |||||||
12/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 14,000 | 12/11/2020 | OWN/2020-21/P/101 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:00 AM. |