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.) |
06/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,006 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,375 | |||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,398 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 14,404 | |||||||
13/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,583 | 11/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 48,999 | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 12,583 | |||||||
20/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,227 | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
22/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,375 | 18/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,346 | |||||||
22/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,750 | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,227 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,526 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:41 PM. |