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.) |
13/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 13,865 | 08/10/2020 | OWN/2020-21/P/104 | Expenditures | 33,638 | 13/10/2020 | OWN/2020-21/C/21 | 28,590 | ||||
13/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 100 | Expenditures | 16/10/2020 | OWN/2020-21/C/22 | 13,400 | |||||||
13/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | 23/10/2020 | OWN/2020-21/C/23 | 38,640 | |||||||
13/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 13,000 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 368 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 39,348 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:27 AM. |