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.) |
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 270,000 | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 26,648 | |||||||
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 2,400 | |||||||
11/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 986 | 10/11/2020 | OWN/2020-21/P/83 | Expenditures | 3,000 | |||||||
19/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,675 | 19/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,940 | |||||||
19/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,515 | 19/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,940 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/76 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/84 | Expenditures | 249,284 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:10 AM. |