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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,150 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 310 | 16/06/2020 | OWN/2020-21/C/1 | 8,301 | ||||
15/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 975 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | 23/06/2020 | OWN/2020-21/C/2 | 2,598 | ||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 302 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 480 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 139 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 560 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,659 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | |||||||
16/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,950 | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 454 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,747 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 816 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,782 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,643 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:06 PM. |