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/33 | Direct Receipts | 7,793 | 02/11/2020 | OWN/2020-21/P/84 | Expenditures | 41,195 | 11/11/2020 | OWN/2020-21/C/12 | 14,410 | ||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 40 | 02/11/2020 | OWN/2020-21/P/85 | Expenditures | 25,119 | |||||||
18/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 913 | 02/11/2020 | OWN/2020-21/P/86 | Expenditures | 1,385 | |||||||
24/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,780 | 02/11/2020 | OWN/2020-21/P/87 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/88 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/89 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/90 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/93 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/94 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/95 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:55 AM. |