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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,251 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | 11/05/2020 | OWN/2020-21/C/1 | 20,000 | ||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,390 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,750 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,100 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,630 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,444 | |||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,444 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,325 | |||||||
28/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 54,000 | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,360 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:48 PM. |