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.) |
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,358 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:33 PM. |