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/8 | Direct Receipts | 4,521 | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,120 | 11/08/2020 | OWN/2020-21/C/2 | 13,700 | ||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,436 | 11/08/2020 | OWN/2020-21/P/8 | Expenditures | 229 | 21/08/2020 | OWN/2020-21/C/3 | 2,500 | ||||
11/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,493 | 21/08/2020 | OWN/2020-21/P/10 | Expenditures | 10,200 | |||||||
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,652 | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,100 | |||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,014 | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,066 | |||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 71,567 | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 18,156 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:12 AM. |