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.) |
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 417,000 | 06/07/2020 | OWN/2020-21/P/22 | Expenditures | 400,000 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/23 | Expenditures | 39,514 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/24 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/25 | Expenditures | 237,407 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 91,112 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 425,777 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 393,651 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/29 | Expenditures | 177,616 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/30 | Expenditures | 522,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:52 AM. |