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.) |
03/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,160 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 40,000 | 10/08/2020 | OWN/2020-21/C/5 | 79,928 | ||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
13/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,569 | |||||||
18/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 114,288 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 610 | |||||||
29/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 3,910 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/34 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:45 PM. |