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.) |
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,500 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | 06/08/2020 | OWN/2020-21/C/12 | 5,500 | ||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,214 | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | 06/08/2020 | OWN/2020-21/C/5 | 5,700 | ||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 460 | 06/08/2020 | OWN/2020-21/P/9 | Expenditures | 700 | 27/08/2020 | OWN/2020-21/C/13 | 2,800 | ||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 27/08/2020 | OWN/2020-21/C/6 | 2,350 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:58 PM. |