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.) |
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 830 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100,000 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 830 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | 10/08/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | |||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 750 | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,350 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 750 | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 750 | 27/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
30/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 750 | 27/08/2020 | OWN/2020-21/P/24 | Expenditures | 6 | |||||||
30/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 750 | 28/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:12 PM. |