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.) |
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,076 | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | 03/06/2020 | OWN/2020-21/C/15 | 500 | ||||
03/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Expenditures | 03/06/2020 | OWN/2020-21/C/4 | 2,136 | |||||||
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 30 | Expenditures | 09/06/2020 | OWN/2020-21/C/16 | 500 | |||||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30 | Expenditures | 09/06/2020 | OWN/2020-21/C/5 | 5,221 | |||||||
09/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 107 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,914 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,820 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:11 AM. |