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.) |
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 251,097 | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,117 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 810 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/46 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:49 PM. |