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.) |
06/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,253 | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,200 | 06/08/2020 | OWN/2020-21/C/10 | 19,491 | ||||
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | 14/08/2020 | OWN/2020-21/P/24 | Expenditures | 932 | 20/08/2020 | OWN/2020-21/C/11 | 16,150 | ||||
20/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,421 | 14/08/2020 | OWN/2020-21/P/25 | Expenditures | 850 | 21/08/2020 | OWN/2020-21/C/12 | 7,900 | ||||
20/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | 24/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,890 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,543 | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 35,274 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/28 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:11 AM. |