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.) |
02/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 430 | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 500 | |||||||
02/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,395 | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
12/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 38,878 | 16/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
14/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 748,784 | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 31,000 | |||||||
16/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 28/05/2020 | OWN/2020-21/P/16 | Expenditures | 977,000 | |||||||
18/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 697,000 | 28/05/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
19/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,320 | |||||||
27/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 274,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 345,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:35 AM. |