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/33 | Direct Receipts | 147 | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 423 | 04/08/2020 | OWN/2020-21/C/27 | 147 | ||||
04/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,925 | 14/08/2020 | OWN/2020-21/P/37 | Expenditures | 500 | 04/08/2020 | OWN/2020-21/C/28 | 2,964 | ||||
06/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | 19/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,300 | 06/08/2020 | OWN/2020-21/C/31 | 4,000 | ||||
07/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,925 | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,260 | 19/08/2020 | OWN/2020-21/C/51 | 5,475 | ||||
07/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,000 | 31/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | 21/08/2020 | OWN/2020-21/C/32 | 1,566 | ||||
19/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 5,475 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 500 | 21/08/2020 | OWN/2020-21/C/52 | 1,500 | ||||
21/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,877 | Expenditures | 25/08/2020 | OWN/2020-21/C/53 | 1,800 | |||||||
21/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,950 | Expenditures | 27/08/2020 | OWN/2020-21/C/33 | 5,542 | |||||||
25/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,425 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:26 AM. |