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/17 | Direct Receipts | 820 | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,100 | |||||||
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 40 | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
04/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 40 | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 35.4 | |||||||
04/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | 18/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,356 | |||||||
18/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,800 | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,000 | |||||||
20/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,068 | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | |||||||
21/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,423 | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 430 | |||||||
21/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 110 | 30/07/2020 | OWN/2020-21/P/31 | Expenditures | 430 | |||||||
30/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,444 | 30/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:03 AM. |