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/18 | Direct Receipts | 85 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | 01/07/2020 | OWN/2020-21/C/6 | 2,400 | ||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 672 | 01/07/2020 | OWN/2020-21/C/8 | 2,855 | ||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 13,500 | 21/07/2020 | OWN/2020-21/C/5 | 7,259 | ||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,390 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 15 | 21/07/2020 | OWN/2020-21/C/7 | 4,150 | ||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 380 | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 15 | |||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 675 | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 16,400 | |||||||
21/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | |||||||
21/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,550 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,600 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,454 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,130 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:21 PM. |