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.) |
06/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 6,000 | 02/11/2020 | OWN/2020-21/P/40 | Expenditures | 13,224 | 09/11/2020 | OWN/2020-21/C/24 | 13,153 | ||||
06/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,153 | 02/11/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | 16/11/2020 | OWN/2020-21/C/25 | 11,640 | ||||
13/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 31,700 | 24/11/2020 | OWN/2020-21/C/26 | 25,137 | ||||
13/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,000 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 24,073 | |||||||
13/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/44 | Expenditures | 13,000 | |||||||
13/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 06/11/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
22/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 13,482 | 06/11/2020 | OWN/2020-21/P/46 | Expenditures | 8,500 | |||||||
22/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 11,655 | 06/11/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/49 | Expenditures | 31,722 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/51 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:55 PM. |