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.) |
09/07/2020 | OWN/2020-21/R/87 | Direct Receipts | 130 | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 13,600 | 30/07/2020 | OWN/2020-21/C/17 | 13,400 | ||||
13/07/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,170 | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 24,628 | 30/07/2020 | OWN/2020-21/C/2 | 12,800 | ||||
15/07/2020 | OWN/2020-21/R/89 | Direct Receipts | 2,210 | 06/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,240 | |||||||
20/07/2020 | OWN/2020-21/R/90 | Direct Receipts | 910 | 06/07/2020 | OWN/2020-21/P/43 | Expenditures | 26,036 | |||||||
22/07/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,730 | 20/07/2020 | OWN/2020-21/P/44 | Expenditures | 16,000 | |||||||
24/07/2020 | OWN/2020-21/R/92 | Direct Receipts | 1,170 | 30/07/2020 | OWN/2020-21/P/45 | Expenditures | 14,000 | |||||||
27/07/2020 | OWN/2020-21/R/295 | Direct Receipts | 7,265 | 31/07/2020 | OWN/2020-21/P/118 | Expenditures | 1,405 | |||||||
27/07/2020 | OWN/2020-21/R/93 | Direct Receipts | 520 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/94 | Direct Receipts | 4,420 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,306 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:18 AM. |