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.) |
07/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,800 | |||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,481 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,400 | |||||||
19/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,405 | 03/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,400 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,342 | 03/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/42 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/50 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:03 AM. |