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.) |
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 682,600 | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 572,022 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/23 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/27 | Expenditures | 297,093 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/29 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/30 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/31 | Expenditures | 51,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:54 AM. |