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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,050 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,050 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,720 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 8,100 | |||||||
20/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,773 | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 1 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 3.54 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:22 AM. |