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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,592 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 273,000 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,856 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 44,535 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 170,500 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 43,134 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 48,800 | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 75,196 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 97,500 | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 7,221 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 98,200 | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,470 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 60.25 | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 62,020 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 18,418 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 29,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:12 AM. |