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.) |
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 56,687 | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | 04/07/2020 | OWN/2020-21/C/6 | 73,971 | ||||
22/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,000 | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,200 | 20/07/2020 | OWN/2020-21/C/7 | 124,173 | ||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 52,920 | 24/07/2020 | OWN/2020-21/C/8 | 36,000 | ||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:23 PM. |