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.) |
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,070 | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,900 | |||||||
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,730 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,900 | |||||||
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 900 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | |||||||
06/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,135 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 200 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,160 | 12/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,250 | |||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,390 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,190 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,780 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:45 AM. |