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.) |
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 21,855 | 04/09/2020 | OWN/2020-21/P/79 | Expenditures | 11,200 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/80 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/81 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/82 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/83 | Expenditures | 21,855 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/84 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/85 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/86 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/88 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/89 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/90 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:21 PM. |