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.) |
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 265,395 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,010 | |||||||
06/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,928 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 100 | |||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 910 | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 50 | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 80,000 | |||||||
10/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 50 | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 25,000 | |||||||
20/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 770 | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 160,000 | |||||||
20/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,770 | |||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 50 | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,600 | |||||||
20/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,100 | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:14 AM. |