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.) |
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 119 | 02/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,900 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/28 | Expenditures | 208 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/29 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/35 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:39 AM. |