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.) |
16/06/2020 | OWN/2020-21/R/84 | Direct Receipts | 100,000 | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,344 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 620 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/97 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/99 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:39 AM. |