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/23 | Direct Receipts | 14,200 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,810 | |||||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,057 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 12 | |||||||
11/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,579 | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
14/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,428 | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | |||||||
14/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | 24/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,230 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,849 | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | |||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:33 PM. |