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.) |
12/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 25 | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | 25/08/2020 | OWN/2020-21/C/1 | 8,853 | ||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 671 | 25/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | 26/08/2020 | OWN/2020-21/C/5 | 4,231.6 | ||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 417 | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 60,000 | |||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 383 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 116 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,230 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,853 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 844 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 669 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:35 PM. |