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/4 | Direct Receipts | 5,875 | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 24/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 527 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:36 AM. |