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/19 | Direct Receipts | 1,197 | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,197 | |||||||
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 418,851 | 08/07/2020 | OWN/2020-21/P/56 | Expenditures | 100,000 | |||||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,420 | 14/07/2020 | OWN/2020-21/P/54 | Expenditures | 40,000 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 920 | 15/07/2020 | OWN/2020-21/P/55 | Expenditures | 250,000 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
24/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 840 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:52 AM. |