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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100,000 | 12/06/2020 | OWN/2020-21/P/30 | Expenditures | 62,658 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 416,691 | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 30,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 179,155 | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 17,508 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/35 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/36 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/37 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/38 | Expenditures | 126,620 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/39 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/40 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/42 | Expenditures | 34,792 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/43 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/44 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/45 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:24 PM. |