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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 06/06/2020 | OWN/2020-21/P/44 | Expenditures | 750 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,200 | 06/06/2020 | OWN/2020-21/P/45 | Expenditures | 20,250 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 06/06/2020 | OWN/2020-21/P/46 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 625,213 | 06/06/2020 | OWN/2020-21/P/47 | Expenditures | 1,260 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,717 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/49 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/50 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/53 | Expenditures | 67,670 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/54 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:28 PM. |