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.) |
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 186,036 | 02/09/2020 | OWN/2020-21/P/62 | Expenditures | 18,169 | |||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/63 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/64 | Expenditures | 71 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/65 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/67 | Expenditures | 21,055 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/70 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/71 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:37 PM. |