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.) |
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,700 | 03/10/2020 | OWN/2020-21/P/45 | Expenditures | 30,000 | |||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 06/10/2020 | OWN/2020-21/P/46 | Expenditures | 20,000 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 800,000 | 06/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,850 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/52 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/55 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/58 | Expenditures | 27,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:24 AM. |