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.) |
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 60,000 | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,800 | |||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,796 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,463 | |||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 536 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 13,363 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 9,039 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,499 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:32 PM. |