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.) |
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 275,000 | 21/07/2020 | OWN/2020-21/P/19 | Expenditures | 18,000 | 21/07/2020 | OWN/2020-21/C/3 | 222,310 | ||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | 22/07/2020 | OWN/2020-21/C/2 | 275,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 7,423 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/28 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/64 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/65 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:50 AM. |