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.) |
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,909 | 09/07/2020 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,883 | 09/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/42 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/47 | Expenditures | 156,097 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/48 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/49 | Expenditures | 38,788 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/50 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/51 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:17 PM. |