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.) |
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 948 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,810 | 28/08/2020 | OWN/2020-21/C/7 | 1,820 | ||||
28/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 420 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 9,750 | |||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 900 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/22 | Expenditures | 340 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:31 AM. |