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.) |
30/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,062 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | 10/08/2020 | OWN/2020-21/C/9 | 113,390 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 24,000 | 17/08/2020 | OWN/2020-21/C/10 | 8,366 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:24 AM. |