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.) |
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,220 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
05/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,372 | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 27,000 | |||||||
14/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,802 | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 37,800 | |||||||
17/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 106,000 | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 15,000 | |||||||
18/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 17,812 | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 14,400 | |||||||
20/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 27,720 | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 56,900 | |||||||
21/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,164 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 14,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:14 PM. |