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.) |
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 45,000 | 05/10/2020 | OWN/2020-21/P/31 | Expenditures | 8,347 | |||||||
03/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,408 | 05/10/2020 | OWN/2020-21/P/32 | Expenditures | 16,065 | |||||||
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 98,000 | 05/10/2020 | OWN/2020-21/P/33 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 13,691 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 48,036 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/36 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/37 | Expenditures | 265 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/41 | Expenditures | 94,874 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:09:38 AM. |