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.) |
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,746 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | 03/08/2020 | OWN/2020-21/C/2 | 153,500 | ||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 14,000 | 19/08/2020 | OWN/2020-21/C/3 | 24,109 | ||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 28,000 | |||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,813 | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,793 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/58 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:24 AM. |