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.) |
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,560 | |||||||
30/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 514 | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,199 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:23 PM. |