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.) |
14/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 170 | 04/08/2020 | OWN/2020-21/P/63 | Expenditures | 7,500 | |||||||
14/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 314 | 04/08/2020 | OWN/2020-21/P/64 | Expenditures | 62 | |||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 38.1 | 10/08/2020 | OWN/2020-21/P/76 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/65 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/66 | Expenditures | 375 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/71 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:22 AM. |