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.) |
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 74 | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 14.16 | |||||||
03/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,629 | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 23.6 | |||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,629 | 08/05/2020 | OWN/2020-21/P/23 | Expenditures | 9,258 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,021 | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 218,400 | |||||||
24/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 41,000 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | |||||||
24/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,600 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/13 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 24/05/2020 | OWN/2020-21/P/15 | Expenditures | 119,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:24 AM. |