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.) |
02/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 6,600 | 02/11/2020 | OWN/2020-21/P/75 | Expenditures | 20,000 | |||||||
02/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 8,691 | 04/11/2020 | OWN/2020-21/P/72 | Expenditures | 8,000 | |||||||
04/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 6,600 | 04/11/2020 | OWN/2020-21/P/73 | Expenditures | 6,000 | |||||||
04/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 6,957 | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 20,400 | |||||||
06/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,900 | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 22,400 | |||||||
06/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,838 | 26/11/2020 | OWN/2020-21/P/76 | Expenditures | 9,100 | |||||||
10/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 11,000 | 26/11/2020 | OWN/2020-21/P/77 | Expenditures | 28,000 | |||||||
10/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 9,219 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 6,721 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 22,641 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 11,300 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 13,600 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,156 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:04 PM. |