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/59 | Direct Receipts | 168,000 | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 6,812 | |||||||
14/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 25,000 | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | |||||||
25/08/2020 | OWN/2020-21/R/94 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
25/08/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
25/08/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | |||||||
25/08/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | 13/08/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 7,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:45 AM. |