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.) |
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 98,569 | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 42,500 | 03/08/2020 | OWN/2020-21/C/10 | 126,615 | ||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,583 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,650 | 17/08/2020 | OWN/2020-21/C/12 | 98,569 | ||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 18,485 | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,020 | |||||||
20/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,882 | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 13,750 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/51 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/53 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/54 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/58 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 176,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:39 AM. |