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.) |
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 16,282 | 28/10/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | |||||||
07/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 59,767 | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | |||||||
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 42,616 | 28/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,005 | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 9,230 | |||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,672 | 28/10/2020 | OWN/2020-21/P/43 | Expenditures | 7,100 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/45 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/47 | Expenditures | 15,071 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/48 | Expenditures | 14,991 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/51 | Expenditures | 9,666 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:03 AM. |