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.) |
14/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,346 | 06/05/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,458 | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 347,818 | |||||||
29/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,200 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,600 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,100 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/28 | Expenditures | 44,402 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 560 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/32 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:53 AM. |