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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 60,800 | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | 22/06/2020 | OWN/2020-21/C/5 | 9,586 | ||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 10,475 | 29/06/2020 | OWN/2020-21/C/6 | 12,968 | ||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,296 | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 8,834 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 270 | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 8,375 | |||||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,358 | 09/06/2020 | OWN/2020-21/P/24 | Expenditures | 850 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 410 | 09/06/2020 | OWN/2020-21/P/25 | Expenditures | 932 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,050 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:12 PM. |