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.) |
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 87,000 | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 30,150 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 103 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/27 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 37,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:53 PM. |