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.) |
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,085 | 07/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,825 | 29/08/2020 | OWN/2020-21/C/11 | 23,875 | ||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 175,393 | 07/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,051 | 07/08/2020 | OWN/2020-21/P/34 | Expenditures | 13,729 | |||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 07/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,250 | |||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,080 | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 9,850 | |||||||
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 730 | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 930 | |||||||
29/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 730 | 20/08/2020 | OWN/2020-21/P/113 | Expenditures | 850 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/39 | Expenditures | 195 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:49 AM. |