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.) |
01/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 461 | 02/11/2020 | OWN/2020-21/P/127 | Expenditures | 37,046 | 08/11/2020 | OWN/2020-21/C/20 | 657 | ||||
08/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 4,066 | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,630 | 10/11/2020 | OWN/2020-21/C/21 | 3,409 | ||||
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,800 | 12/11/2020 | OWN/2020-21/P/128 | Expenditures | 5,100 | 10/11/2020 | OWN/2020-21/C/7 | 300 | ||||
10/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 10,935 | 12/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,600 | |||||||
17/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 89,787 | 12/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,400 | |||||||
17/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 11,520 | 12/11/2020 | OWN/2020-21/P/68 | Expenditures | 700 | |||||||
17/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,382 | 12/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/166 | Expenditures | 89,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:24 PM. |