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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 305 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,300 | 21/07/2020 | OWN/2020-21/C/1 | 10,000 | ||||
07/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 95,000 | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,100 | 28/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 194 | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 600 | |||||||
28/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 36,370 | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 44.25 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:00 PM. |