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.) |
07/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 49,920 | 13/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 390 | 13/10/2020 | OWN/2020-21/P/54 | Expenditures | 19,810 | |||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 39 | 13/10/2020 | OWN/2020-21/P/55 | Expenditures | 3,552 | |||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,480 | 13/10/2020 | OWN/2020-21/P/56 | Expenditures | 2,582 | |||||||
27/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 16,817 | 13/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,507 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 9,433 | 13/10/2020 | OWN/2020-21/P/60 | Expenditures | 8,135 | |||||||
31/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,011 | 13/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,540 | |||||||
31/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,280 | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/58 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:31 PM. |