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.) |
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 19,200 | 08/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,005 | |||||||
11/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 21,128 | 08/11/2020 | OWN/2020-21/P/84 | Expenditures | 5,100 | |||||||
11/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,850 | 09/11/2020 | OWN/2020-21/P/85 | Expenditures | 6,000 | |||||||
19/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 200,000 | 09/11/2020 | OWN/2020-21/P/86 | Expenditures | 5,010 | |||||||
27/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 58,152 | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/92 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/93 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:03 AM. |