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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 61,000 | |||||||
30/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,809 | 04/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,750 | |||||||
30/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,875 | 04/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,000 | |||||||
30/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,875 | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 13,625 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/40 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/42 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/53 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:28 PM. |