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.) |
08/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,800 | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 6 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,100 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 470 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 41,272 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/17 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:51 AM. |