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.) |
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,100 | 04/10/2020 | OWN/2020-21/P/16 | Expenditures | 295 | |||||||
26/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,700 | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 29.5 | |||||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,800 | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 12,883 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/40 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/28 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 102,188 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/30 | Expenditures | 932 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/22 | Expenditures | 40,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:40 PM. |