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.) |
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 900 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 11,936 | |||||||
18/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
18/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 460 | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
18/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 480 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 540 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 620 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:01 PM. |