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.) |
17/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 114,200 | 05/10/2020 | OWN/2020-21/P/100 | Expenditures | 900 | 05/10/2020 | OWN/2020-21/C/5 | 80,090 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/101 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/104 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/105 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/106 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/96 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/98 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:24 PM. |