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.) |
12/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 133,935 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 20,811 | 07/10/2020 | OWN/2020-21/C/1 | 59,499 | ||||
12/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 66,967 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,235 | |||||||
27/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 117 | 07/10/2020 | OWN/2020-21/P/16 | Expenditures | 7,202 | |||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,163 | 07/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,540 | |||||||
27/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,351 | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,656 | |||||||
27/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,813 | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:34 AM. |