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.) |
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,110 | 12/08/2020 | OWN/2020-21/P/12 | Expenditures | 54,000 | 01/08/2020 | OWN/2020-21/C/2 | 200,000 | ||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 151,040 | 25/08/2020 | OWN/2020-21/C/3 | 3,891,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 14,800 | 26/08/2020 | OWN/2020-21/C/4 | 117,110 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/16 | Expenditures | 199,390 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/17 | Expenditures | 66,629 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/18 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 29,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:05 PM. |