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/30 | Direct Receipts | 3,480 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 63,000 | 04/08/2020 | OWN/2020-21/C/5 | 200,900 | ||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/49 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/50 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/55 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:20 PM. |