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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,947 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,640 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 19,611 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 60,778 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/15 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:59 AM. |