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.) |
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 02/05/2020 | OWN/2020-21/P/31 | Expenditures | 13,950 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 02/05/2020 | OWN/2020-21/P/33 | Expenditures | 23,310 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/34 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/39 | Expenditures | 55,132 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/40 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/43 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:16 AM. |