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.) |
05/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 35,280 | 14/10/2020 | OWN/2020-21/P/59 | Expenditures | 10,445 | |||||||
14/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 16,139 | 14/10/2020 | OWN/2020-21/P/60 | Expenditures | 1,120 | |||||||
23/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 1,200 | 14/10/2020 | OWN/2020-21/P/61 | Expenditures | 9,395 | |||||||
28/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 39,494 | 14/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,530 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/63 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/64 | Expenditures | 87,842 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/66 | Expenditures | 25,803 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/69 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:04 AM. |