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.) |
03/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | 05/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,800 | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 1,896 | |||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 05/09/2020 | OWN/2020-21/P/19 | Expenditures | 2,592 | |||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/20 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/22 | Expenditures | 8,287 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 7,899 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:26 AM. |