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 | 523 | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 8,780 | |||||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 188,618 | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 7,000 | |||||||
17/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 6,000 | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
17/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,876 | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 23,600 | |||||||
17/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,855 | 10/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | |||||||
21/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,400 | 10/08/2020 | OWN/2020-21/P/46 | Expenditures | 18,600 | |||||||
21/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 17,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:17 PM. |