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.) |
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 176 | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,600 | |||||||
04/08/2020 | IAY/2020-21/R/5 | Direct Receipts | 66,651 | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 24,420 | |||||||
12/08/2020 | IAY/2020-21/R/6 | Direct Receipts | 5,682 | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,432 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/25 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:12 PM. |