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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 67,649 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 100 | |||||||
13/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 79,539 | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 100 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 121,214 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 68,596 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 68,596 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/19 | Expenditures | 68,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:34 AM. |