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.) |
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,370 | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 8,100 | 23/07/2020 | OWN/2020-21/C/6 | 5,370 | ||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,929 | 06/07/2020 | OWN/2020-21/P/28 | Expenditures | 8,100 | 27/07/2020 | OWN/2020-21/C/5 | 2,900 | ||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,900 | 06/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,700 | 27/07/2020 | OWN/2020-21/C/7 | 13,929 | ||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:08 AM. |