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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 523,808 | |||||||
06/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 609,592 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 54,000 | |||||||
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,853 | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/45 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/46 | Expenditures | 31,960 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/47 | Expenditures | 35,270 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:11 AM. |