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.) |
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 45,000 | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 29,788 | |||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200,000 | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,088 | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,500 | |||||||
21/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,650 | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/46 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/48 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/49 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:57 AM. |