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/27 | Direct Receipts | 12,000 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 200 | |||||||
01/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/49 | Expenditures | 17.7 | |||||||
04/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 150,000 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 150,000 | |||||||
08/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,400 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
08/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/51 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/52 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:27 PM. |