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/104 | Direct Receipts | 8,350 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 14,732 | |||||||
06/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 15,300 | 03/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,075 | |||||||
06/11/2020 | OWN/2020-21/R/169 | Direct Receipts | 5,520 | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,000 | |||||||
11/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 3,450 | 12/11/2020 | OWN/2020-21/P/151 | Expenditures | 1,430 | |||||||
11/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 6,200 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,750 | 12/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,500 | |||||||
25/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 3,250 | 12/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/89 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/90 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/92 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/93 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:58 AM. |