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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,508 | 02/05/2020 | OWN/2020-21/P/38 | Expenditures | 62,042 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,114 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 13,500 | |||||||
13/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 300 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:17 AM. |