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.) |
04/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,465 | 08/11/2020 | OWN/2020-21/P/21 | Expenditures | 45,951 | 04/11/2020 | OWN/2020-21/C/16 | 26,700 | ||||
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,042 | 09/11/2020 | OWN/2020-21/P/13 | Expenditures | 46,852 | 04/11/2020 | OWN/2020-21/C/6 | 39,000 | ||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 42,619 | Expenditures | 08/11/2020 | OWN/2020-21/C/17 | 24,000 | |||||||
04/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,200 | Expenditures | 09/11/2020 | OWN/2020-21/C/7 | 24,800 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | 21/11/2020 | OWN/2020-21/C/18 | 46,250 | |||||||
08/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 35,285 | Expenditures | 21/11/2020 | OWN/2020-21/C/8 | 14,200 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,600 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,800 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:17 AM. |