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.) |
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 14,200 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/2 | Expenditures | 267,754 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/39 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:15 PM. |