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/29 | Direct Receipts | 7,171 | 02/06/2020 | OWN/2020-21/P/21 | Expenditures | 40,900 | |||||||
16/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,700 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 45,200 | |||||||
16/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
16/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 19,603 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
16/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,400 | |||||||
16/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | |||||||
16/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | 16/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | |||||||
16/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
16/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,150 | 16/06/2020 | OWN/2020-21/P/27 | Expenditures | 800 | |||||||
27/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 844 | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,564 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/29 | Expenditures | 290 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:20 AM. |