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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 126,150 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 80,120 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 48,165 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 42,389 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 34,432 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 36,930 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 15,055 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 18,232 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/27 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:26 PM. |