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.) |
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,190 | 11/08/2020 | OWN/2020-21/P/75 | Expenditures | 21,600 | |||||||
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,891 | 11/08/2020 | OWN/2020-21/P/85 | Expenditures | 4,460 | |||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,460 | 13/08/2020 | OWN/2020-21/P/76 | Expenditures | 10,075 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/77 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/86 | Expenditures | 17,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:06 PM. |