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.) |
02/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | 03/06/2020 | OWN/2020-21/P/24 | Expenditures | 28,000 | |||||||
02/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | 03/06/2020 | OWN/2020-21/P/25 | Expenditures | 20,000 | |||||||
02/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 458,417 | 03/06/2020 | OWN/2020-21/P/26 | Expenditures | 400,000 | |||||||
04/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 31 | |||||||
09/06/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 200 | |||||||
09/06/2020 | OWN/2020-21/R/104 | Direct Receipts | 1,500 | 06/06/2020 | OWN/2020-21/P/27 | Expenditures | 20,000 | |||||||
09/06/2020 | OWN/2020-21/R/105 | Direct Receipts | 3,600 | 09/06/2020 | OWN/2020-21/P/43 | Expenditures | 500 | |||||||
09/06/2020 | OWN/2020-21/R/106 | Direct Receipts | 2,000 | 16/06/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,000 | 16/06/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 700 | 17/06/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
09/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 17/06/2020 | OWN/2020-21/P/47 | Expenditures | 900 | |||||||
09/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | 24/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:22 AM. |