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.) |
10/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 271,190 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,335 | |||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,230 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,350 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,018 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/49 | Expenditures | 118 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:26 AM. |