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.) |
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 917 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 570 | 03/07/2020 | OWN/2020-21/C/4 | 14,181 | ||||
03/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,445 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | 03/07/2020 | OWN/2020-21/C/8 | 2,300 | ||||
03/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 953 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | 13/07/2020 | OWN/2020-21/C/5 | 3,892 | ||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,379 | 08/07/2020 | OWN/2020-21/P/37 | Expenditures | 6,600 | 13/07/2020 | OWN/2020-21/C/9 | 3,050 | ||||
03/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,181 | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | |||||||
03/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,300 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
03/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,159 | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,600 | |||||||
13/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,050 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:45 PM. |