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.) |
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 111 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 592 | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,846 | |||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 385 | 17/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,200 | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 8,840 | |||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,410 | |||||||
20/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,444 | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,225 | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 31/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
21/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,800 | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 250 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:02 AM. |