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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 79,600 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 79,600 | 24/07/2020 | OWN/2020-21/C/2 | 70,500 | ||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 77,662 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,162 | 27/07/2020 | OWN/2020-21/C/3 | 51,550 | ||||
25/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,000 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 23,406 | 31/07/2020 | OWN/2020-21/C/4 | 40,450 | ||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 53,965 | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 7,822 | |||||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:07 PM. |