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.) |
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 28,000 | 03/08/2020 | OWN/2020-21/C/5 | 122,045 | ||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 16,000 | 14/08/2020 | OWN/2020-21/C/6 | 54,125 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,853 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 13,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:49 PM. |