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.) |
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 595 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,800 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 100,000 | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,800 | |||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,700 | 04/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/58 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/59 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/61 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/62 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/63 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:50 AM. |