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.) |
02/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 213,000 | 02/12/2020 | OWN/2020-21/P/56 | Expenditures | 187,000 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/57 | Expenditures | 25,564 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/37 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/59 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/62 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/66 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:48 AM. |