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.) |
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 690 | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
13/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 69 | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 29,520 | |||||||
22/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,000 | 08/07/2020 | OWN/2020-21/P/22 | Expenditures | 134,225 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/27 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/07/2020 | IAY/2020-21/P/14 | Expenditures | 306,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:16 AM. |