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/39 | Direct Receipts | 818 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,781 | |||||||
10/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 150 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,950 | |||||||
27/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,264 | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,563 | |||||||
31/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,400 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:13 AM. |