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.) |
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | 14/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,126 | 20/08/2020 | OWN/2020-21/C/1 | 51 | ||||
14/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,126 | 14/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,091 | 20/08/2020 | OWN/2020-21/C/18 | 51 | ||||
14/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 10,000 | 14/08/2020 | OWN/2020-21/P/84 | Expenditures | 35 | |||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,852 | 14/08/2020 | OWN/2020-21/P/85 | Expenditures | 35 | |||||||
20/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,740 | 30/08/2020 | OWN/2020-21/P/55 | Expenditures | 10,029 | |||||||
20/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,532 | 31/08/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | |||||||
20/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,740 | 31/08/2020 | OWN/2020-21/P/39 | Expenditures | 17,700 | |||||||
20/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 13,852 | 31/08/2020 | OWN/2020-21/P/86 | Expenditures | 10,000 | |||||||
20/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 90,000 | 31/08/2020 | OWN/2020-21/P/87 | Expenditures | 17,700 | |||||||
31/08/2020 | OWN/2020-21/R/120 | Direct Receipts | 1,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:28 PM. |