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/19 | Direct Receipts | 1,057 | 01/06/2020 | OWN/2020-21/P/81 | Expenditures | 900 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,350 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,796 | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 300 | |||||||
11/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,322 | 16/06/2020 | OWN/2020-21/P/83 | Expenditures | 1,350 | |||||||
16/06/2020 | OWN/2020-21/R/160 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,937 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,550 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,954 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,154 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 19,937 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 6,954 | Expenditures | ||||||||||
17/06/2020 | STS/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/06/2020 | STS/2020-21/R/3 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:32 AM. |