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.) |
24/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 263,488 | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,140 | |||||||
27/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,024 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | |||||||
27/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,600 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:19 AM. |