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.) |
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 47,880 | 06/08/2020 | OWN/2020-21/P/100 | Expenditures | 42,000 | |||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 50,102 | 06/08/2020 | OWN/2020-21/P/96 | Expenditures | 29,000 | |||||||
19/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 18,488 | 06/08/2020 | OWN/2020-21/P/97 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/98 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/99 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/101 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/102 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/103 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/104 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 08/08/2020 | OWN/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/106 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/107 | Expenditures | 296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:58 AM. |