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.) |
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,600 | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,300 | |||||||
20/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,550 | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,100 | |||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,126 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,860 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,526 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,560 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:23 PM. |