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/15 | Direct Receipts | 128,825 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 84,000 | |||||||
15/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,700 | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 8,900 | |||||||
16/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,300 | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 120,017.7 | |||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 15/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,760 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 16/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,300 | |||||||
18/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,530 | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,460 | |||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:34 AM. |