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.) |
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,231 | 05/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | 22/07/2020 | OWN/2020-21/C/129 | 24,050 | ||||
02/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 12,000 | 05/07/2020 | OWN/2020-21/P/41 | Expenditures | 265 | |||||||
05/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,765 | 15/07/2020 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,333 | 15/07/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | |||||||
22/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 11,450 | 15/07/2020 | OWN/2020-21/P/44 | Expenditures | 332 | |||||||
27/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 279,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:45 AM. |