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.) |
28/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 416 | 02/07/2020 | OWN/2020-21/P/36 | Expenditures | 12 | |||||||
29/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 370 | 02/07/2020 | OWN/2020-21/P/41 | Expenditures | 21,600 | |||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,158 | 02/07/2020 | OWN/2020-21/P/42 | Expenditures | 12 | |||||||
31/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,200 | 03/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/44 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/45 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/39 | Expenditures | 832 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/47 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:54 PM. |