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.) |
06/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,969 | 03/09/2020 | OWN/2020-21/P/18 | Expenditures | 132.16 | 03/09/2020 | OWN/2020-21/C/7 | 156,000 | ||||
21/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 71 | 08/09/2020 | OWN/2020-21/P/19 | Expenditures | 403,940 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/25 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/26 | Expenditures | 747 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/27 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:09 PM. |