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.) |
14/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 140,717 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,900 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 893 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 34,750 | |||||||
27/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,667 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,195 | 14/07/2020 | OWN/2020-21/P/24 | Expenditures | 8,300 | |||||||
27/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,529 | 14/07/2020 | OWN/2020-21/P/25 | Expenditures | 140,717 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,624 | 14/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,250 | |||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,666 | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 89,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:57 PM. |