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.) |
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | 14/10/2020 | OWN/2020-21/P/48 | Expenditures | 15,542 | 31/10/2020 | OWN/2020-21/C/8 | 27,833 | ||||
31/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 25,336 | 14/10/2020 | OWN/2020-21/P/51 | Expenditures | 175,864 | |||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,020 | 14/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,781 | |||||||
31/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,020 | 14/10/2020 | OWN/2020-21/P/53 | Expenditures | 3,781 | |||||||
31/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | 14/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,891 | |||||||
31/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 407 | 14/10/2020 | OWN/2020-21/P/55 | Expenditures | 604 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,891 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/59 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/60 | Expenditures | 10,807 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/61 | Expenditures | 7,771 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/62 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:09 PM. |