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.) |
28/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 37,660 | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/30 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/34 | Expenditures | 94,150 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/35 | Expenditures | 37,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:17 PM. |