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.) |
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,420 | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 11,200 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,760 | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
10/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,729 | 21/11/2020 | OWN/2020-21/P/27 | Expenditures | 19,950 | |||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,260 | 24/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,900 | |||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,903 | 25/11/2020 | OWN/2020-21/P/37 | Expenditures | 41,200 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,870 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,463 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,150 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:50 PM. |