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/8 | Direct Receipts | 500 | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
09/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 210 | 24/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
09/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 210 | |||||||
09/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
11/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
19/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,088 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,735 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:03 AM. |