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.) |
08/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 41,745 | 01/08/2020 | OWN/2020-21/P/42 | Expenditures | 60,000 | |||||||
19/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 31,590 | 04/08/2020 | OWN/2020-21/P/43 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/44 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/45 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/48 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/50 | Expenditures | 30,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:08 PM. |