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.) |
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 70 | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | 19/08/2020 | OWN/2020-21/C/3 | 6 | ||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | 11/08/2020 | OWN/2020-21/P/40 | Expenditures | 11,400 | |||||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,220 | 11/08/2020 | OWN/2020-21/P/41 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/45 | Expenditures | 76 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/48 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/50 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:06 AM. |