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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,213 | 06/07/2020 | OWN/2020-21/P/27 | Expenditures | 116,230 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,579 | 17/07/2020 | OWN/2020-21/P/28 | Expenditures | 9,406 | |||||||
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,900 | 17/07/2020 | OWN/2020-21/P/29 | Expenditures | 5,310 | |||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,400 | 17/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/32 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/33 | Expenditures | 16,722 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:28 PM. |