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.) |
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,997 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 4,025 | 04/11/2020 | OWN/2020-21/C/3 | 9,600 | ||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 350 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 425 | 27/11/2020 | OWN/2020-21/C/4 | 2,500 | ||||
04/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | 03/11/2020 | OWN/2020-21/P/49 | Expenditures | 2,400 | |||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,500 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,100 | |||||||
27/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,005 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,500 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 3,200 | |||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,400 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 250 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/57 | Expenditures | 250 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/58 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/60 | Expenditures | 279,728 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/61 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:34 AM. |