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/11 | Direct Receipts | 790 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 354 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 589 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,200 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,754 | 06/06/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/45 | Expenditures | 254,800 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/48 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:41 PM. |