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.) |
11/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 08/08/2020 | OWN/2020-21/P/15 | Expenditures | 120,000 | |||||||
14/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 320 | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 570 | |||||||
16/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 715 | 16/08/2020 | OWN/2020-21/P/26 | Expenditures | 765 | |||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:34 PM. |