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.) |
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,850 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | 03/10/2020 | OWN/2020-21/C/9 | 114,440 | ||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 38,200 | 03/10/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | 09/10/2020 | OWN/2020-21/C/6 | 29,850 | ||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,886 | 03/10/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | 19/10/2020 | OWN/2020-21/C/7 | 38,200 | ||||
24/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,725 | 03/10/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | 26/10/2020 | OWN/2020-21/C/8 | 24,725 | ||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 640 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:01 AM. |