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.) |
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,260 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 176,519 | 25/06/2020 | OWN/2020-21/C/10 | 4,690 | ||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | 25/06/2020 | OWN/2020-21/C/2 | 3,260 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/24 | Expenditures | 147,870 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/25 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/42 | Expenditures | 24,224 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:34 PM. |