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.) |
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,680 | 05/07/2020 | OWN/2020-21/P/24 | Expenditures | 49,500 | |||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/25 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/26 | Expenditures | 77,288 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 438,831 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/34 | Expenditures | 70,208 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:36 AM. |