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.) |
03/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 30/10/2020 | OWN/2020-21/P/11 | Expenditures | 140,069 | |||||||
13/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 150,089 | |||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | |||||||
16/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,500 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 36,880 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 117,409 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 64,621 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 39,194 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 70,828 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 36,576 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 38,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:20 AM. |