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.) |
14/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | 06/11/2020 | OWN/2020-21/C/7 | 187,000 | ||||
14/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 25,000 | 16/11/2020 | OWN/2020-21/C/5 | 100,000 | ||||
14/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | 17/11/2020 | OWN/2020-21/C/6 | 17,000 | ||||
14/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | |||||||
14/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | |||||||
14/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 100,000 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 14,000 | |||||||
14/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | |||||||
14/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 37,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:49 PM. |