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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,220 | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 128 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 128 | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 114 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 364 | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 100 | |||||||
11/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,310 | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 18 | |||||||
13/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,900 | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 14,000 | |||||||
28/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 250 | |||||||
28/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,198 | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
28/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,900 | 28/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,250 | |||||||
28/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,400 | 28/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,900 | |||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/60 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:38 PM. |