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.) |
04/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,740 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,886 | 04/05/2020 | OWN/2020-21/C/5 | 7,860 | ||||
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,120 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,100 | 05/05/2020 | OWN/2020-21/C/14 | 47,192 | ||||
05/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,464 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,050 | 19/05/2020 | OWN/2020-21/C/15 | 10,677 | ||||
05/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 530 | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | 19/05/2020 | OWN/2020-21/C/6 | 6,420 | ||||
05/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,152 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | |||||||
05/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,046 | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
19/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,420 | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
19/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,247 | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 41,634 | |||||||
19/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,440 | 19/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
19/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 990 | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:37 PM. |