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.) |
02/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,750 | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 126,836 | |||||||
03/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 850 | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 13,000 | |||||||
07/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | 24/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,625 | |||||||
07/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 122,458 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,236 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 16,440 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 16,440 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:07 PM. |