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.) |
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 300,017 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 62,112 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:22 PM. |