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/20 | Direct Receipts | 2,065 | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 3,790 | |||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,278 | 10/08/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | |||||||
08/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 20,000 | 10/08/2020 | OWN/2020-21/P/62 | Expenditures | 10,000 | |||||||
10/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 20,000 | 11/08/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 20,000 | 11/08/2020 | OWN/2020-21/P/57 | Expenditures | 7,000 | |||||||
13/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,000 | 11/08/2020 | OWN/2020-21/P/63 | Expenditures | 6,000 | |||||||
13/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 10,000 | 12/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,500 | |||||||
17/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 14,700 | 13/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,500 | |||||||
18/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,000 | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,400 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:45 PM. |