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.) |
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 65,000 | 02/07/2020 | OWN/2020-21/C/2 | 6,930 | ||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 15,341 | 02/07/2020 | OWN/2020-21/C/3 | 10,500 | ||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 50,111 | 23/07/2020 | OWN/2020-21/C/1 | 1,900 | ||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 850 | |||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 215 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:23 AM. |