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.) |
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,820 | 13/07/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
17/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 23,330 | 13/07/2020 | OWN/2020-21/P/25 | Expenditures | 400 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,324 | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,457 | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,972 | 15/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,980 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 17/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:59 PM. |