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.) |
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 235 | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
15/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,375 | 15/06/2020 | OWN/2020-21/P/89 | Expenditures | 1,300 | |||||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 45,622 | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
19/06/2020 | OWN/2020-21/R/65 | Direct Receipts | 16,000 | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 19/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,520 | 19/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 10,200 | 19/06/2020 | OWN/2020-21/P/90 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/91 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/92 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/94 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:17 PM. |