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/9 | Direct Receipts | 200 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | |||||||
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 250 | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | |||||||
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 900 | |||||||
02/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,600 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:56 PM. |