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.) |
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 120 | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,475 | 14/08/2020 | OWN/2020-21/C/9 | 2,078 | ||||
14/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,958 | Expenditures | 18/08/2020 | OWN/2020-21/C/10 | 21,320 | |||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,320 | Expenditures | 24/08/2020 | OWN/2020-21/C/11 | 42,382 | |||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 80 | Expenditures | 25/08/2020 | OWN/2020-21/C/12 | 46,668 | |||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,262 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,508 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:23 PM. |