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.) |
05/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,050 | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,385 | 10/08/2020 | OWN/2020-21/C/11 | 37,750 | ||||
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 350 | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 18,550 | 25/08/2020 | OWN/2020-21/C/12 | 15,000 | ||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,400 | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 3,500 | |||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 700 | 25/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,500 | |||||||
05/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 350 | 25/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,970 | |||||||
05/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,450 | 25/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,750 | |||||||
05/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 25/08/2020 | OWN/2020-21/P/37 | Expenditures | 14,340 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,700 | 25/08/2020 | OWN/2020-21/P/38 | Expenditures | 16,650 | |||||||
27/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,700 | 25/08/2020 | OWN/2020-21/P/39 | Expenditures | 74,000 | |||||||
29/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:11 PM. |