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/15 | Direct Receipts | 175,842 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,200 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 41,359 | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 30,706 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/60 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/61 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/63 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/65 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/66 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/67 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/70 | Expenditures | 29,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:52:56 PM. |