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/11 | Direct Receipts | 640 | 16/07/2020 | OWN/2020-21/P/32 | Expenditures | 12,292 | 16/07/2020 | OWN/2020-21/C/4 | 22,568 | ||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,798 | 16/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | 17/07/2020 | OWN/2020-21/C/5 | 49,337 | ||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,030 | 16/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | 22/07/2020 | OWN/2020-21/C/6 | 4,240 | ||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,270 | 16/07/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | |||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,090 | 16/07/2020 | OWN/2020-21/P/36 | Expenditures | 800 | |||||||
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,725 | 16/07/2020 | OWN/2020-21/P/37 | Expenditures | 260 | |||||||
16/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,424 | 16/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:04 AM. |