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.) |
04/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 229,219 | 04/07/2020 | OWN/2020-21/P/75 | Expenditures | 191,212 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 5,771 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 965 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,871 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:35 AM. |