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/13 | Direct Receipts | 3,826 | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 14,950 | |||||||
09/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,100 | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,290 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 717,524 | 19/11/2020 | OWN/2020-21/P/31 | Expenditures | 50.4 | |||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,570 | 26/11/2020 | OWN/2020-21/P/26 | Expenditures | 14,250 | |||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,232 | 27/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,020 | |||||||
19/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,627 | 29/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,076 | |||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,756 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,250 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:55 PM. |