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.) |
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,917 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 11,496 | |||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,926 | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,200 | |||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,610 | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 200 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:07 PM. |