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.) |
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 13/07/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | 17/07/2020 | OWN/2020-21/C/15 | 948 | ||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 948 | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,480 | 22/07/2020 | OWN/2020-21/C/16 | 255 | ||||
22/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,280 | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,960 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 255 | 24/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/32 | Expenditures | 46,470 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/34 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/37 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 16,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:37 AM. |