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.) |
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,535 | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,950 | |||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,265 | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,990 | |||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,710 | 18/08/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | |||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,432 | 18/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | |||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 57,160 | 20/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,980 | |||||||
26/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,215 | 20/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,990 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/53 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:26 PM. |