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/15 | Direct Receipts | 10,585 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
06/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,316 | 14/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,285 | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,500 | |||||||
10/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,038 | 20/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,100 | |||||||
24/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,460 | 31/08/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
24/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,534 | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
25/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,555 | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
25/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 785 | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,110 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 4,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:23 PM. |