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.) |
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,268 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 103,648 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,139 | 11/10/2020 | OWN/2020-21/P/24 | Expenditures | 15,971 | |||||||
Direct Receipts | 11/10/2020 | OWN/2020-21/P/25 | Expenditures | 39,927 | ||||||||||
Direct Receipts | 11/10/2020 | OWN/2020-21/P/26 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:16 AM. |