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.) |
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,115 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 18,500 | 10/07/2020 | OWN/2020-21/C/5 | 117,293 | ||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 42,075 | 10/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/41 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:26 AM. |