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/44 | Direct Receipts | 11,000 | 10/11/2020 | OWN/2020-21/P/32 | Expenditures | 59,990 | 09/11/2020 | OWN/2020-21/C/8 | 38,486 | ||||
30/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 155,766 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 27,840 | 13/11/2020 | OWN/2020-21/C/9 | 27,099 | ||||
30/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,320 | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,200 | 24/11/2020 | OWN/2020-21/C/11 | 471,070 | ||||
30/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,320 | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,600 | 25/11/2020 | OWN/2020-21/C/10 | 74,562 | ||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,478 | 12/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/42 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/43 | Expenditures | 283,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:04 AM. |