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.) |
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,063 | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 670 | 30/07/2020 | OWN/2020-21/C/6 | 75,412 | ||||
16/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 430 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 376 | |||||||
16/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 430 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 76 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 22,812 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,467 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 340 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 340 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,796 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:46 PM. |