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.) |
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,786 | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 15,000 | |||||||
05/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,816 | 14/08/2020 | OWN/2020-21/P/38 | Expenditures | 70,295 | |||||||
10/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 24,018 | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 70,295 | |||||||
14/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,352 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,346 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 41,488 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,830 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,641 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,928 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,742 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,395 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,430.05 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:21 PM. |