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.) |
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,080 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,800 | 01/07/2020 | OWN/2020-21/C/40 | 3,836 | ||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 56 | 10/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,843 | 01/07/2020 | OWN/2020-21/C/41 | 1,980 | ||||
20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,123 | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,080 | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 5,866 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/1 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/07/2020 | BPL/2020-21/P/6 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:24 PM. |