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.) |
03/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 18,268 | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | 03/11/2020 | OWN/2020-21/C/21 | 18,100 | ||||
03/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,920 | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 93,270 | 03/11/2020 | OWN/2020-21/C/25 | 20,188 | ||||
03/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 18,100 | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 21,125 | 07/11/2020 | OWN/2020-21/C/22 | 19,500 | ||||
07/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 23,574 | 07/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,400 | 07/11/2020 | OWN/2020-21/C/26 | 24,884 | ||||
07/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,310 | 07/11/2020 | OWN/2020-21/P/60 | Expenditures | 3,200 | 23/11/2020 | OWN/2020-21/C/23 | 9,200 | ||||
07/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 19,500 | 07/11/2020 | OWN/2020-21/P/61 | Expenditures | 2,905 | 27/11/2020 | OWN/2020-21/C/24 | 9,900 | ||||
23/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 9,200 | 07/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | 27/11/2020 | OWN/2020-21/C/27 | 13,892 | ||||
27/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 13,162 | 07/11/2020 | OWN/2020-21/P/63 | Expenditures | 6,920 | |||||||
27/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 730 | 07/11/2020 | OWN/2020-21/P/64 | Expenditures | 22,784 | |||||||
27/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 9,900 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:13 PM. |