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.) |
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,200 | 01/11/2020 | OWN/2020-21/P/47 | Expenditures | 3,500 | 01/11/2020 | OWN/2020-21/C/2 | 10,265 | ||||
01/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,193 | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 49,500 | |||||||
27/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,162 | 05/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,440 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 20,381 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/53 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/54 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,678 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,717 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/46 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/56 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/57 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:29 PM. |