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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 310,000 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 124,373 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,150 | 29/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,575 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/11 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/2 | Expenditures | 49,388 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/3 | Expenditures | 27,502 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 20,646 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 54,830 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/8 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:45 AM. |