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.) |
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 33,375 | 05/10/2020 | OWN/2020-21/P/55 | Expenditures | 6,980 | |||||||
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,080 | 27/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,278,853 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,210 | 27/10/2020 | OWN/2020-21/P/57 | Expenditures | 48,900 | |||||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,450 | 27/10/2020 | OWN/2020-21/P/58 | Expenditures | 120,000 | |||||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,966 | 27/10/2020 | OWN/2020-21/P/59 | Expenditures | 6,079 | |||||||
27/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 17,311 | 27/10/2020 | OWN/2020-21/P/60 | Expenditures | 31,259 | |||||||
27/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,220 | 27/10/2020 | OWN/2020-21/P/61 | Expenditures | 1,300 | |||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 14,655 | 27/10/2020 | OWN/2020-21/P/62 | Expenditures | 14,530 | |||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,670 | 27/10/2020 | OWN/2020-21/P/63 | Expenditures | 14,655 | |||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 14,500 | 27/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:11 AM. |