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.) |
06/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,387 | 25/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | 22/07/2020 | OWN/2020-21/C/4 | 45,000 | ||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 22,811 | 25/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
13/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,454 | 25/07/2020 | OWN/2020-21/P/29 | Expenditures | 6,619 | |||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | 25/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 25/07/2020 | OWN/2020-21/P/31 | Expenditures | 8,158 | |||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,500 | 25/07/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | |||||||
14/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,500 | 25/07/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | |||||||
14/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:36 AM. |