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/13 | Direct Receipts | 15,000 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 3,950 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,150 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,454 | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:01 AM. |