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/3 | Direct Receipts | 7,565 | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 42,150 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 30/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,160 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 360 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 151 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 859 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
20/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:19 PM. |