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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 120,900 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 126,850 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 98,086 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 427,709 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 101,856 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 24,079 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 56,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:43 AM. |