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.) |
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,790 | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 105 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,730 | 16/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,100 | |||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,009 | 20/08/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/44 | Expenditures | 13 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/48 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/52 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:40 PM. |