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.) |
09/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,336 | 01/07/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | 22/07/2020 | OWN/2020-21/C/33 | 1,850 | ||||
09/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,540 | 15/07/2020 | SAS/2020-21/P/2 | Expenditures | 57,925 | 22/07/2020 | OWN/2020-21/C/4 | 750 | ||||
11/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 17/07/2020 | OWN/2020-21/P/10 | Expenditures | 19,400 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/51 | Expenditures | 236 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/49 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:49 PM. |