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.) |
06/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 32,765 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 25,575 | |||||||
06/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,975 | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | |||||||
06/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,301 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
06/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | 22/07/2020 | OWN/2020-21/P/57 | Expenditures | 5,417 | |||||||
06/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
06/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,730 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 14,722 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,726 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,675 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,656 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,050 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:43 AM. |