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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 130 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,100 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 28,750 | |||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 27/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,050 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 274 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,187 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 280 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,920 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,121 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:18 AM. |