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.) |
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,125 | 03/09/2020 | OWN/2020-21/P/117 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/118 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/119 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/120 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/122 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/123 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/124 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/125 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/127 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/128 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/129 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/130 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:17 PM. |