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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,843 | 18/08/2020 | OWN/2020-21/P/13 | Expenditures | 380 | 18/08/2020 | OWN/2020-21/C/2 | 12,515 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,000 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,875 | |||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 820 | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,300 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,292 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 200 | |||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,799 | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,115 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/19 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:19 PM. |