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.) |
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 14,911 | 11/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | |||||||
28/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,013 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,134 | |||||||
28/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 45 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
28/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 45 | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,675 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/40 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/41 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/49 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:30 AM. |