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/41 | Direct Receipts | 94,219 | 10/11/2020 | OWN/2020-21/P/87 | Expenditures | 18,000 | |||||||
20/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,110 | 10/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/89 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/90 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/93 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/101 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/103 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/94 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/98 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/99 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:00 AM. |