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.) |
02/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 416 | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,000 | |||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 19,668 | 02/11/2020 | OWN/2020-21/P/81 | Expenditures | 6,100 | |||||||
10/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 94,216 | 02/11/2020 | OWN/2020-21/P/82 | Expenditures | 9,350 | |||||||
10/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 32,166 | 02/11/2020 | OWN/2020-21/P/83 | Expenditures | 5,990 | |||||||
16/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 68,616 | 02/11/2020 | OWN/2020-21/P/84 | Expenditures | 21,240 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/89 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/92 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:09 AM. |