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.) |
01/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,622 | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,158 | |||||||
01/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,506 | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:34 AM. |