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.) |
06/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,700 | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 61,808 | |||||||
13/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,200 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 97,050 | |||||||
18/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,200 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 94,651 | |||||||
18/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 14,717 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,944 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 18,400 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 8,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:27 PM. |