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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 560 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 531 | 01/07/2020 | OWN/2020-21/C/4 | 531 | ||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,893 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,170 | 24/07/2020 | OWN/2020-21/C/5 | 1,000 | ||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 413,857 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 11,400 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 720 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 802 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:06 AM. |