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/2 | Direct Receipts | 1,665 | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,014 | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 474 | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 986 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 20 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 986 | |||||||
18/06/2020 | OWN/2020-21/R/59 | Direct Receipts | 454 | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 986 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 786 | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 986 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 986 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 986 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/8 | Expenditures | 932 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:46 AM. |