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.) |
19/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 100,000 | 19/10/2020 | OWN/2020-21/P/106 | Expenditures | 2,832 | 21/10/2020 | OWN/2020-21/C/4 | 38,493 | ||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,943 | 19/10/2020 | OWN/2020-21/P/107 | Expenditures | 15,584 | |||||||
20/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,550 | 19/10/2020 | OWN/2020-21/P/108 | Expenditures | 2,832 | |||||||
20/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 32,119 | 19/10/2020 | OWN/2020-21/P/109 | Expenditures | 5,316 | |||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 19/10/2020 | OWN/2020-21/P/110 | Expenditures | 1,900 | |||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,344 | 19/10/2020 | OWN/2020-21/P/111 | Expenditures | 15,584 | |||||||
28/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 19/10/2020 | OWN/2020-21/P/91 | Expenditures | 12,484 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/92 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/94 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:40 AM. |