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.) |
07/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,250 | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
07/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,250 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 516 | |||||||
08/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,250 | 11/07/2020 | OWN/2020-21/P/34 | Expenditures | 950 | |||||||
08/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 752 | 14/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,950 | |||||||
09/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,323 | 14/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,900 | |||||||
09/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,389 | 20/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,450 | |||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,722 | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 5,500 | |||||||
11/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 2,150 | |||||||
11/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 100 | |||||||
20/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,300 | |||||||
20/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,250 | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,700 | |||||||
22/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,250 | 31/07/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:36 AM. |