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.) |
29/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 34,672 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,280 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 48,273 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/20 | Expenditures | 770 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/22 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/23 | Expenditures | 767 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/26 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/54 | Expenditures | 96,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:18 AM. |