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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,750 | 04/09/2020 | OWN/2020-21/P/43 | Expenditures | 4,440 | |||||||
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 50,000 | 04/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,440 | |||||||
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 77,000 | 04/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/52 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/55 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/56 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:22 PM. |