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/12 | Direct Receipts | 8,499 | 21/07/2020 | OWN/2020-21/P/2 | Expenditures | 26,197 | 29/07/2020 | OWN/2020-21/C/1 | 15,775 | ||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,646 | Expenditures | 29/07/2020 | OWN/2020-21/C/2 | 610 | |||||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,998 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 945 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 945 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,260 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,890 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 630 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,365 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:10 AM. |