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/50 | Direct Receipts | 1,020.82 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,900 | 08/06/2020 | OWN/2020-21/C/10 | 10,000 | ||||
08/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 10,840 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 840 | 18/06/2020 | OWN/2020-21/C/11 | 11,600 | ||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 33,700 | 23/06/2020 | OWN/2020-21/C/12 | 1,210 | ||||
18/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,683 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,513 | |||||||
18/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 56,800 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,430 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,210 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:44 AM. |