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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 179,000 | 13/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,246 | 13/07/2020 | OWN/2020-21/P/25 | Expenditures | 78,930 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 13/07/2020 | OWN/2020-21/P/26 | Expenditures | 15,786 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,032 | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 15,786 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/28 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/29 | Expenditures | 7,893 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:42 AM. |