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/3 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 174,702 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 174,702 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,986 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:32 AM. |