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.) |
07/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 560 | 05/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,860 | 03/08/2020 | OWN/2020-21/C/4 | 3,623 | ||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,152 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 354 | 11/08/2020 | OWN/2020-21/C/8 | 560 | ||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,270 | 11/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | 17/08/2020 | OWN/2020-21/C/9 | 4,422 | ||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,888 | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,160 | 24/08/2020 | OWN/2020-21/C/5 | 6,888 | ||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,889 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | 25/08/2020 | OWN/2020-21/C/6 | 4,185 | ||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:58 PM. |