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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 79,800 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 800 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 184 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 134 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 502 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 32 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 446 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:51 PM. |