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/17 | Direct Receipts | 10,200 | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 115,050 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,200 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,506 | Expenditures | ||||||||||
10/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 22,199 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 44,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 18,700 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,200 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:11 PM. |