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.) |
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,096 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,390 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 900 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,162 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,881 | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,600 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500,000 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,750 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:56 AM. |