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.) |
01/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,580 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | 01/07/2020 | OWN/2020-21/C/30 | 2,000 | ||||
01/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,689 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,338 | 30/07/2020 | OWN/2020-21/C/6 | 5,000 | ||||
01/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 45 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 8,200 | |||||||
01/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 45 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,200 | |||||||
01/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,202 | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 340 | |||||||
01/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,900 | |||||||
01/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 40 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,200 | |||||||
01/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 50 | 03/07/2020 | OWN/2020-21/P/58 | Expenditures | 1,000 | |||||||
02/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 3,880 | 06/07/2020 | OWN/2020-21/P/60 | Expenditures | 2,338 | |||||||
23/07/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,450 | 06/07/2020 | OWN/2020-21/P/61 | Expenditures | 5,600 | |||||||
23/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:32 PM. |