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.) |
04/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 615 | 05/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
05/10/2020 | MLALADS/2020-21/R/2 | Direct Receipts | 240,000 | 05/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,900 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 41 | 05/10/2020 | OWN/2020-21/P/3 | Expenditures | 958 | |||||||
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,100 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,260 | |||||||
05/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 05/10/2020 | OWN/2020-21/P/6 | Expenditures | 25,740 | |||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 568 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 8,490 | |||||||
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:30 PM. |