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.) |
15/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 23,000 | 10/08/2020 | OWN/2020-21/P/35 | Expenditures | 24,000 | 10/08/2020 | OWN/2020-21/C/12 | 84,240 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,400 | 18/08/2020 | OWN/2020-21/C/11 | 23,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/37 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/42 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/45 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/46 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/47 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:54 PM. |