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.) |
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 13/10/2020 | OWN/2020-21/P/56 | Expenditures | 28,788 | |||||||
13/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,415 | 13/10/2020 | OWN/2020-21/P/57 | Expenditures | 9,350 | |||||||
19/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 258,561 | 13/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/63 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/65 | Expenditures | 64,580 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/66 | Expenditures | 158,974 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/67 | Expenditures | 27,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:00 AM. |