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.) |
05/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 3,468 | 02/07/2020 | OWN/2020-21/P/35 | Expenditures | 68,380 | |||||||
15/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,653 | 05/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,015 | |||||||
15/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,250 | 08/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | |||||||
20/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 6,985 | 10/07/2020 | OWN/2020-21/P/38 | Expenditures | 29,535 | |||||||
22/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,155 | 10/07/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/53 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/41 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/43 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/63 | Expenditures | 476 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/51 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:00:50 AM. |