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.) |
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 800 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 27 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,570 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 158 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 920 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:09 AM. |