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.) |
05/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,679 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
07/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,716 | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | |||||||
07/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,570 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,691 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,482 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,837 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,545 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 664 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 72 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,235 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:17 AM. |