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.) |
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,450 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 42,950 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/19 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/20 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 09/08/2020 | OWN/2020-21/P/22 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:44 AM. |