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.) |
04/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,018 | 04/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | |||||||
04/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 254,122 | 06/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,300 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,800 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 58 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 835,982 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 40,446 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 80,967 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 544,071 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 208,539 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 54,097 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 42,926 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 27,998 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:24 PM. |