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.) |
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 960 | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,120 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/29 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/31 | Expenditures | 306 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:09 PM. |