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.) |
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,530 | 18/07/2020 | OWN/2020-21/P/4 | Expenditures | 12.5 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 770 | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | |||||||
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,227 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,142 | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,820 | |||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,630 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,490 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,650 | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 16,200 | |||||||
30/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,236 | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,400 | |||||||
30/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 956 | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,661 | |||||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:26 PM. |