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.) |
02/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,000 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 601,371 | 02/07/2020 | OWN/2020-21/C/10 | 16,524 | ||||
02/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 11,000 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 735,429 | 16/07/2020 | OWN/2020-21/C/11 | 601,371 | ||||
02/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 11,000 | Expenditures | 22/07/2020 | OWN/2020-21/C/12 | 12,000 | |||||||
02/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,435 | Expenditures | 22/07/2020 | OWN/2020-21/C/13 | 25,027 | |||||||
02/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 7,210 | Expenditures | 30/07/2020 | OWN/2020-21/C/14 | 735,429 | |||||||
02/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,229 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 9,050 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 6,760 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 16,524 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 65,364 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,601 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 25,027 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 15,815 | Expenditures | ||||||||||
22/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:29 PM. |