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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 864 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 18,400 | |||||||
07/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,500 | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,700 | |||||||
07/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,074 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,221 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,998 | Expenditures | ||||||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,318 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,720 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,836 | Expenditures | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,378 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:56 PM. |