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.) |
05/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,220 | 05/08/2020 | OWN/2020-21/C/11 | 3,700 | ||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,277 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,800 | 05/08/2020 | OWN/2020-21/C/12 | 6,677 | ||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 930 | 14/08/2020 | OWN/2020-21/P/21 | Expenditures | 30,890 | 14/08/2020 | OWN/2020-21/C/10 | 2,835 | ||||
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 470 | Expenditures | 14/08/2020 | OWN/2020-21/C/9 | 2,400 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,355 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:18 AM. |