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.) |
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,357 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | 30/06/2020 | OWN/2020-21/C/13 | 728 | ||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 18,400 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 718 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 350 | |||||||
17/06/2020 | OWN/2020-21/R/79 | Direct Receipts | 110 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 720 | |||||||
18/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 110 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
18/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 163 | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,088 | |||||||
18/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,581 | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,091 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,973 | |||||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,272 | 26/06/2020 | OWN/2020-21/P/13 | Expenditures | 420 | |||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 105 | 29/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,415 | |||||||
26/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 43 | 29/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,155 | |||||||
26/06/2020 | OWN/2020-21/R/78 | Direct Receipts | 105 | 29/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,956 | |||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,262 | 29/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 170 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 170 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/77 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:12 AM. |