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.) |
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 20,200 | 03/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/36 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/42 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:53 PM. |