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.) |
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,400 | 19/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,650 | 24/08/2020 | OWN/2020-21/C/3 | 4,400 | ||||
24/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,100 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,684 | 24/08/2020 | OWN/2020-21/C/4 | 14,007 | ||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:15 AM. |