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/32 | Direct Receipts | 50,853 | 04/11/2020 | OWN/2020-21/P/75 | Expenditures | 46,859 | |||||||
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 45,936 | 04/11/2020 | OWN/2020-21/P/76 | Expenditures | 4,500 | |||||||
22/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 26,794 | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,536 | |||||||
23/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 29,400 | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,058 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/77 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/78 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/79 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:50 PM. |