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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 200 | |||||||
15/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,411 | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 140 | |||||||
20/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 460 | |||||||
20/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 66 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:13 AM. |