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.) |
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,839 | 27/07/2020 | OWN/2020-21/P/33 | Expenditures | 295 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 858 | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,522 | |||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 235 | 29/07/2020 | OWN/2020-21/P/11 | Expenditures | 761 | |||||||
16/07/2020 | STS/2020-21/R/2 | Direct Receipts | 634,968 | 29/07/2020 | OWN/2020-21/P/12 | Expenditures | 761 | |||||||
23/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,880 | 29/07/2020 | OWN/2020-21/P/13 | Expenditures | 761 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 42,402 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/9 | Expenditures | 37,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:57 AM. |