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.) |
07/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 87,486 | 08/08/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | |||||||
07/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 174,755 | 08/08/2020 | OWN/2020-21/P/35 | Expenditures | 12,540 | |||||||
07/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 111,701 | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 14,280 | |||||||
07/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 42,240 | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 32,155 | |||||||
07/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 99,000 | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 35,594 | |||||||
07/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 25,350 | 26/08/2020 | OWN/2020-21/P/39 | Expenditures | 29,817 | |||||||
07/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,750 | 26/08/2020 | OWN/2020-21/P/40 | Expenditures | 71,817 | |||||||
07/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 500 | 27/08/2020 | OWN/2020-21/P/41 | Expenditures | 31,293 | |||||||
07/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 43,523 | 27/08/2020 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
07/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:59:08 AM. |