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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,617 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,030 | Expenditures | ||||||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,193 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,918 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,364 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,425 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,150 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,520 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 730 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,556 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,136 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,620 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:28 AM. |