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.) |
03/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 3,819 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 153 | 03/07/2020 | OWN/2020-21/C/31 | 3,819 | ||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,965 | 03/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | 03/07/2020 | OWN/2020-21/C/35 | 3,819 | ||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,645 | 03/07/2020 | OWN/2020-21/P/12 | Expenditures | 153.4 | 03/07/2020 | OWN/2020-21/C/6 | 3,819 | ||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,622 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | 09/07/2020 | OWN/2020-21/C/32 | 4,965 | ||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,573.4 | Expenditures | 09/07/2020 | OWN/2020-21/C/36 | 4,965 | |||||||
Direct Receipts | Expenditures | 09/07/2020 | OWN/2020-21/C/7 | 4,965 | ||||||||||
Direct Receipts | Expenditures | 15/07/2020 | OWN/2020-21/C/33 | 1,645 | ||||||||||
Direct Receipts | Expenditures | 15/07/2020 | OWN/2020-21/C/37 | 1,645 | ||||||||||
Direct Receipts | Expenditures | 15/07/2020 | OWN/2020-21/C/8 | 1,645 | ||||||||||
Direct Receipts | Expenditures | 15/07/2020 | OWN/2020-21/C/9 | 1,645 | ||||||||||
Direct Receipts | Expenditures | 21/07/2020 | OWN/2020-21/C/10 | 3,622 | ||||||||||
Direct Receipts | Expenditures | 21/07/2020 | OWN/2020-21/C/34 | 3,622 | ||||||||||
Direct Receipts | Expenditures | 21/07/2020 | OWN/2020-21/C/38 | 3,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:08 AM. |