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.) |
02/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,400 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,432 | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,860 | |||||||
25/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 99 | 02/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,860 | |||||||
25/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 196 | 02/05/2020 | OWN/2020-21/P/17 | Expenditures | 14,120 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/19 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/20 | Expenditures | 45,809 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:42 PM. |