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.) |
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 150,000 | 11/08/2020 | OWN/2020-21/P/59 | Expenditures | 14,700 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 57,000 | 11/08/2020 | OWN/2020-21/P/60 | Expenditures | 16,117 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/61 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/62 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/63 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/64 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/71 | Expenditures | 99,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:35 PM. |