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.) |
01/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,909 | 06/07/2020 | OWN/2020-21/P/47 | Expenditures | 22,858 | 24/07/2020 | OWN/2020-21/C/1 | 4 | ||||
01/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 120 | 06/07/2020 | OWN/2020-21/P/48 | Expenditures | 3,054 | |||||||
01/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 120 | 06/07/2020 | OWN/2020-21/P/49 | Expenditures | 700 | |||||||
01/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 300 | 06/07/2020 | OWN/2020-21/P/50 | Expenditures | 1,100 | |||||||
01/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,800 | 06/07/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | |||||||
09/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 700 | 06/07/2020 | OWN/2020-21/P/77 | Expenditures | 9,175 | |||||||
20/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 460 | 06/07/2020 | OWN/2020-21/P/78 | Expenditures | 1,300 | |||||||
20/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 35 | 06/07/2020 | OWN/2020-21/P/79 | Expenditures | 19,446 | |||||||
20/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 35 | 16/07/2020 | OWN/2020-21/P/80 | Expenditures | 19,470 | |||||||
20/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 7,800 | 16/07/2020 | OWN/2020-21/P/81 | Expenditures | 700 | |||||||
23/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 700 | 24/07/2020 | OWN/2020-21/P/54 | Expenditures | 15,000 | |||||||
23/07/2020 | OWN/2020-21/R/59 | Direct Receipts | 8,666 | 24/07/2020 | OWN/2020-21/P/55 | Expenditures | 7,600 | |||||||
23/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 5,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:01 AM. |