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.) |
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,822 | 12/10/2020 | OWN/2020-21/P/15 | Expenditures | 9,925 | 13/10/2020 | OWN/2020-21/C/4 | 2,800 | ||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 186,000 | 12/10/2020 | OWN/2020-21/P/16 | Expenditures | 1,695 | |||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 99,321 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 7,850 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,369 | 12/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,700 | |||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 178,360 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 95,179 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:15 AM. |