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.) |
05/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,980 | 07/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
05/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,520 | 07/10/2020 | OWN/2020-21/P/64 | Expenditures | 9,650 | |||||||
06/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 34,204 | 07/10/2020 | OWN/2020-21/P/65 | Expenditures | 4,900 | |||||||
09/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,640 | 07/10/2020 | OWN/2020-21/P/66 | Expenditures | 6,500 | |||||||
09/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 360 | 07/10/2020 | OWN/2020-21/P/67 | Expenditures | 26,170 | |||||||
09/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 600 | 07/10/2020 | OWN/2020-21/P/68 | Expenditures | 23,149 | |||||||
12/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,720 | 07/10/2020 | OWN/2020-21/P/69 | Expenditures | 13,470 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/70 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/71 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/72 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/73 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/74 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:16:58 AM. |