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/94 | Direct Receipts | 1,500 | 09/11/2020 | OWN/2020-21/P/61 | Expenditures | 750 | |||||||
09/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,500 | |||||||
10/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,000 | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,550 | |||||||
11/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,000 | 13/11/2020 | OWN/2020-21/P/62 | Expenditures | 17,900 | |||||||
13/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 207,291 | 13/11/2020 | OWN/2020-21/P/73 | Expenditures | 15,600 | |||||||
13/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 191,505 | 17/11/2020 | OWN/2020-21/P/78 | Expenditures | 587,570 | |||||||
13/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 200,868 | 17/11/2020 | OWN/2020-21/P/79 | Expenditures | 5,790 | |||||||
17/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 2,560 | 25/11/2020 | OWN/2020-21/P/65 | Expenditures | 35,500 | |||||||
17/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 17,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:15 PM. |