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.) |
06/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,000 | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 135,355 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 57,311 | 15/10/2020 | OWN/2020-21/P/34 | Expenditures | 8,000 | |||||||
07/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,397 | 15/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,709 | |||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,180 | 15/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,756 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,880 | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 43,477 | |||||||
09/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,012 | 27/10/2020 | OWN/2020-21/P/38 | Expenditures | 8,610 | |||||||
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,170 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,870 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 99,773 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 77,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:31 AM. |