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/23 | Direct Receipts | 52,590 | 04/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,992 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/37 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/38 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/45 | Expenditures | 740 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/46 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/47 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:57 AM. |