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.) |
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 83,000 | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 129,500 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 55,263 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/32 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:53 AM. |