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.) |
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 191 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,100 | 14/07/2020 | OWN/2020-21/C/14 | 6,172 | ||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,727 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | 23/07/2020 | OWN/2020-21/C/15 | 6,161 | ||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 17,825 | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 845 | 27/07/2020 | OWN/2020-21/C/16 | 12,350 | ||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 11,000 | 28/07/2020 | OWN/2020-21/C/17 | 2,560 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:36 AM. |