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.) |
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,088 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | 07/07/2020 | OWN/2020-21/C/2 | 6,088 | ||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,396 | 10/07/2020 | OWN/2020-21/P/18 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/27 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:13 PM. |