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.) |
08/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 380 | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 470 | |||||||
08/06/2020 | OWN/2020-21/R/61 | Direct Receipts | 568 | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 280 | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 118 | |||||||
08/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 242 | 12/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
12/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 525 | 12/06/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
12/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
20/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 480 | 20/06/2020 | OWN/2020-21/P/20 | Expenditures | 880 | |||||||
20/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 220 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 180 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:54 PM. |