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/14 | Direct Receipts | 8,532 | 05/08/2020 | OWN/2020-21/P/24 | Expenditures | 777 | 05/08/2020 | OWN/2020-21/C/16 | 2,520 | ||||
05/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,520 | 05/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,584 | 05/08/2020 | OWN/2020-21/C/8 | 1,500 | ||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,111 | 05/08/2020 | OWN/2020-21/P/26 | Expenditures | 832 | 05/08/2020 | OWN/2020-21/C/9 | 7,032 | ||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 05/08/2020 | OWN/2020-21/P/37 | Expenditures | 13,752 | 19/08/2020 | OWN/2020-21/C/10 | 4,111 | ||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,329 | 05/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,496 | 19/08/2020 | OWN/2020-21/C/17 | 3,360 | ||||
19/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,360 | 05/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,678 | |||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 90,413 | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,067 | |||||||
27/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 16,475 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:03 AM. |