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/7 | Direct Receipts | 1,822 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,655 | 21/08/2020 | OWN/2020-21/C/2 | 40,000 | ||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 47,638 | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,600 | 26/08/2020 | OWN/2020-21/C/3 | 49,700 | ||||
22/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,690 | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,414 | |||||||
24/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,699 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,100 | |||||||
27/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,038 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 11,100 | |||||||
29/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,595 | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 12,650 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,089 | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:15 PM. |