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/3 | Direct Receipts | 8,402 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 110 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,005 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 550 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 102 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 450 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 400 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 750 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 695 | |||||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,600 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 310 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 180 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:33 AM. |