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/43 | Direct Receipts | 9,000 | 01/10/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | 23/10/2020 | OWN/2020-21/C/3 | 1,908 | ||||
20/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,000 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 5,150 | |||||||
20/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,800 | 01/10/2020 | OWN/2020-21/P/39 | Expenditures | 10,350 | |||||||
23/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,740 | 08/10/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
23/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 60,000 | 23/10/2020 | OWN/2020-21/P/41 | Expenditures | 24,200 | |||||||
23/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,917 | 30/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,339,750 | |||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,339,750 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 400,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:51 AM. |