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/30 | Direct Receipts | 18,566 | 04/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,750 | 06/11/2020 | OWN/2020-21/C/22 | 18,570 | ||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 6,750 | 10/11/2020 | OWN/2020-21/C/23 | 13,375 | ||||
10/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 13,373 | 04/11/2020 | OWN/2020-21/P/59 | Expenditures | 7,665 | 10/11/2020 | OWN/2020-21/C/24 | 11,060 | ||||
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,061 | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 500 | 26/11/2020 | OWN/2020-21/C/25 | 11,405 | ||||
26/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,405 | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 670 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/63 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/64 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/65 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/66 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:35 AM. |