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.) |
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 308 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 700 | |||||||
22/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 375 | 11/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
22/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,023 | 11/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
31/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 11/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/19 | Expenditures | 553 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/20 | Expenditures | 851 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/21 | Expenditures | 170 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/22 | Expenditures | 67 | ||||||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/23 | Expenditures | 555 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:36 PM. |