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.) |
08/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 21,474 | 02/09/2020 | OWN/2020-21/P/64 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/65 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/71 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/72 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/73 | Expenditures | 20,057 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/74 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/76 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:32 PM. |