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.) |
13/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 47,632 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
21/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,650 | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | |||||||
21/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 16,000 | |||||||
21/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 15,450 | 19/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | |||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,950 | 21/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,850 | |||||||
24/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 16,170 | 21/11/2020 | OWN/2020-21/P/41 | Expenditures | 15,450 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/43 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/38 | Expenditures | 59,982 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:10 PM. |