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/22 | Direct Receipts | 2,275 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 2,275 | 02/11/2020 | OWN/2020-21/C/6 | 28,600 | ||||
12/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,142 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,500 | 06/11/2020 | OWN/2020-21/C/7 | 28,608 | ||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | 12/11/2020 | OWN/2020-21/C/8 | 6,290 | ||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/55 | Expenditures | 898 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 299 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 815 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/62 | Expenditures | 410 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/64 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/65 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:17 AM. |