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/28 | Direct Receipts | 23,457 | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,350 | 18/08/2020 | OWN/2020-21/C/6 | 3,700 | ||||
15/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 184 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,248 | |||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,300 | 15/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,100 | |||||||
18/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,288 | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
18/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 18,371 | |||||||
19/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 462 | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:22 PM. |