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.) |
13/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,000 | 04/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,500 | |||||||
28/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,300 | 25/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,180 | |||||||
28/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 137,612 | 25/08/2020 | OWN/2020-21/P/68 | Expenditures | 4,050 | |||||||
31/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 13,870 | 25/08/2020 | OWN/2020-21/P/69 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/71 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/72 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/73 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/74 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/75 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:14 PM. |