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/17 | Direct Receipts | 6,320 | 15/08/2020 | OWN/2020-21/P/28 | Expenditures | 70 | |||||||
05/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,474 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | |||||||
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,084 | 25/08/2020 | OWN/2020-21/P/1 | Expenditures | 7,200 | |||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,720 | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 7,200 | |||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,016 | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:27 PM. |