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.) |
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,433 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,793 | 11/08/2020 | OWN/2020-21/C/10 | 4,433 | ||||
11/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,150 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,640 | 11/08/2020 | OWN/2020-21/C/3 | 3,150 | ||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,254 | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | 13/08/2020 | OWN/2020-21/C/11 | 7,954 | ||||
13/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,950 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | 13/08/2020 | OWN/2020-21/C/4 | 5,250 | ||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,652 | 11/08/2020 | OWN/2020-21/P/26 | Expenditures | 36 | 24/08/2020 | OWN/2020-21/C/12 | 5,652 | ||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,400 | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 700 | 24/08/2020 | OWN/2020-21/C/5 | 1,400 | ||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:06 AM. |