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/15 | Direct Receipts | 1,010 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 388 | |||||||
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,025 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
01/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,256 | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
01/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,615 | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
01/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,482 | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
02/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,460 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,700 | |||||||
02/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,135 | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | |||||||
02/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,245 | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 52 | |||||||
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,105 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
02/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,507 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:35 AM. |