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/26 | Direct Receipts | 5,000 | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 30,975 | 14/07/2020 | OWN/2020-21/C/2 | 15,175 | ||||
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,735 | 31/07/2020 | OWN/2020-21/P/17 | Expenditures | 1.5 | 30/07/2020 | OWN/2020-21/C/1 | 10,027 | ||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 530 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 530 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 380 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 255 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,082 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 345 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 345 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:10 AM. |