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.) |
08/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 08/07/2020 | OWN/2020-21/P/74 | Expenditures | 1,430 | 08/07/2020 | OWN/2020-21/C/1 | 2,500 | ||||
09/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,750 | 08/07/2020 | OWN/2020-21/P/75 | Expenditures | 2,200 | |||||||
09/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 08/07/2020 | OWN/2020-21/P/76 | Expenditures | 1,300 | |||||||
09/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | 08/07/2020 | OWN/2020-21/P/77 | Expenditures | 70 | |||||||
28/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,780 | 09/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,150 | |||||||
28/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,700 | 09/07/2020 | OWN/2020-21/P/46 | Expenditures | 200 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/47 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/48 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/79 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/80 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/51 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/82 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/83 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:06 AM. |