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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,435 | 03/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 372,676 | 03/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/44 | Expenditures | 101,675 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/47 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/48 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/49 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/50 | Expenditures | 100,950 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/51 | Expenditures | 48,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:48 AM. |