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/9 | Direct Receipts | 58,362 | 02/11/2020 | OWN/2020-21/P/61 | Expenditures | 30,513 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 380,562 | 02/11/2020 | OWN/2020-21/P/62 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/47 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/48 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/51 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/52 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/53 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/54 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/55 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/60 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:54 AM. |