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.) |
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,906 | 01/10/2020 | OWN/2020-21/P/38 | Expenditures | 229,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/42 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2020 | OWN/2020-21/P/44 | Expenditures | 114 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/36 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/46 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:17 PM. |