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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,731 | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 42,490 | 31/05/2020 | OWN/2020-21/C/1 | 111 | ||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 715 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 90 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 715 | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 41,885 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,860 | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 148,618 | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,048 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/19 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:41:35 PM. |