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.) |
01/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 679 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 9,900 | 24/08/2020 | OWN/2020-21/C/19 | 66,470 | ||||
03/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,630 | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | |||||||
06/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 286 | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 22,500 | |||||||
08/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 360 | 24/08/2020 | OWN/2020-21/P/9 | Expenditures | 26,570 | |||||||
10/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,617 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,355 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,479 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 414 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 18,331 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,637 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 12,859 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:30 PM. |