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.) |
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,698 | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | 08/07/2020 | OWN/2020-21/C/3 | 76,260 | ||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,660 | 15/07/2020 | OWN/2020-21/C/4 | 36,160 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,251 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:31 PM. |