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.) |
10/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,079 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,280 | |||||||
10/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 283 | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 928 | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 4.24 | |||||||
10/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 550 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,140 | 03/07/2020 | OWN/2020-21/P/19 | Expenditures | 4.24 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,640 | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | |||||||
10/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,640 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 4.24 | |||||||
20/07/2020 | STS/2020-21/R/2 | Direct Receipts | 20,000 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 4.24 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:20 PM. |