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.) |
05/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,890 | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 26,950 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 14,562 | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,100 | |||||||
06/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 63,272 | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 64,754 | |||||||
10/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 186,758 | 19/11/2020 | OWN/2020-21/P/41 | Expenditures | 33,117 | |||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 90,000 | 19/11/2020 | OWN/2020-21/P/42 | Expenditures | 55,268 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/43 | Expenditures | 33,619 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/44 | Expenditures | 320,423 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/45 | Expenditures | 50,321 | ||||||||||
Direct Receipts | 20/11/2020 | IAY/2020-21/P/6 | Expenditures | 16,619 | ||||||||||
Direct Receipts | 20/11/2020 | IAY/2020-21/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/63 | Expenditures | 13,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:35 PM. |