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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,782.33 | 03/09/2020 | OWN/2020-21/P/47 | Expenditures | 9,800 | |||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 48,005 | 03/09/2020 | OWN/2020-21/P/48 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/49 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/58 | Expenditures | 45,528 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/53 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/54 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/55 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/56 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/57 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:40 PM. |