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.) |
05/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 476 | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 11,222 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 196 | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,200 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 952 | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | |||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,700 | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 3,906 | |||||||
22/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,871 | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 10,004 | |||||||
22/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 134,086 | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/44 | Expenditures | 125 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/50 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/54 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:05 AM. |