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/173 | Direct Receipts | 581 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,000 | |||||||
01/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,400 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 45,150 | |||||||
03/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
04/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 700 | |||||||
05/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,280 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,640 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,400 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,560 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 10,080 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 18,480 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/51 | Direct Receipts | 15,600 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 21,120 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,480 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:46 AM. |