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.) |
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,400 | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,040 | |||||||
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,400 | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,100 | |||||||
04/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,200 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,200 | 11/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | |||||||
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,200 | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | |||||||
04/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,200 | 20/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,050 | |||||||
04/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,200 | 30/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | |||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,859 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:38 PM. |