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/16 | Direct Receipts | 69,145 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,800 | 09/11/2020 | OWN/2020-21/C/6 | 67,334 | ||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:41 PM. |