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.) |
09/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,600 | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 71,100 | 03/08/2020 | OWN/2020-21/C/2 | 189,366 | ||||
12/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 79,496 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | 10/08/2020 | OWN/2020-21/C/3 | 6,600 | ||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,259 | 03/08/2020 | OWN/2020-21/P/18 | Expenditures | 9,000 | 13/08/2020 | OWN/2020-21/C/4 | 92,755 | ||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 38,886 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:23 AM. |