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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | 17/07/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/18 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/4 | Expenditures | 27,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:49 PM. |