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.) |
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,257 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 8,000 | 08/07/2020 | OWN/2020-21/C/6 | 57,600 | ||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,485 | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | 09/07/2020 | OWN/2020-21/C/7 | 21,257 | ||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | 18/07/2020 | OWN/2020-21/C/8 | 5,485 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:37 AM. |