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.) |
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 87,888 | 02/10/2020 | OWN/2020-21/P/59 | Expenditures | 2,970 | |||||||
05/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,489 | 02/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,100 | |||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/62 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/63 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 02/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/69 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/70 | Expenditures | 37,693 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/68 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/71 | Expenditures | 37,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:52 AM. |