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.) |
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,600 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | 30/07/2020 | OWN/2020-21/C/2 | 41,250 | ||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,600 | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | 30/07/2020 | OWN/2020-21/C/3 | 15,000 | ||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,900 | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 50,000 | 30/07/2020 | OWN/2020-21/C/4 | 15,596 | ||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 50,570 | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 6,800 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/40 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/45 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/46 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/47 | Expenditures | 94 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/51 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:13 PM. |