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/25 | Direct Receipts | 135 | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 500 | 17/08/2020 | OWN/2020-21/C/12 | 16,076 | ||||
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,240 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 350 | 17/08/2020 | OWN/2020-21/C/15 | 9,240 | ||||
17/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,436 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 5,100 | 31/08/2020 | OWN/2020-21/C/13 | 28,891 | ||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,640 | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 850 | 31/08/2020 | OWN/2020-21/C/16 | 3,150 | ||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,891 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:42 AM. |