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.) |
18/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 32,250 | 20/07/2020 | OWN/2020-21/C/5 | 23,000 | ||||
18/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,800 | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 24,271 | |||||||
18/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 950 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:56 PM. |