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.) |
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,774 | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 44,520 | 05/10/2020 | OWN/2020-21/C/12 | 283,256 | ||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 123,800 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 23,542 | |||||||
03/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 325,000 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,017 | |||||||
Direct Receipts | 11/10/2020 | OWN/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/19 | Expenditures | 99,332 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/21 | Expenditures | 33,231 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 117,179 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 50,214 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 29,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:20 AM. |