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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,900 | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 239,196 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,483,078 | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 35,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 845,900 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 35,907 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/32 | Expenditures | 5,907 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,431,286 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/34 | Expenditures | 412,409 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:16 AM. |