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.) |
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 10/08/2020 | OWN/2020-21/P/42 | Expenditures | 21,470 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 250,000 | 27/08/2020 | OWN/2020-21/P/43 | Expenditures | 19,800 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 250,000 | 27/08/2020 | OWN/2020-21/P/44 | Expenditures | 19,790 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/46 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/47 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/49 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/50 | Expenditures | 29,932 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/51 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/52 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/53 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/54 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/55 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:36 PM. |