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.) |
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,175 | 10/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | |||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,150 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | |||||||
14/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,900 | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,510 | |||||||
21/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,300 | |||||||
21/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 11,343 | 14/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,033 | |||||||
26/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 18,200 | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/32 | Expenditures | 58,803 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/33 | Expenditures | 16,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:52 AM. |