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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 327 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | 04/06/2020 | OWN/2020-21/C/4 | 660 | ||||
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 338 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,440 | 09/06/2020 | OWN/2020-21/C/1 | 4,230 | ||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Expenditures | 15/06/2020 | OWN/2020-21/C/7 | 5,610 | |||||||
08/06/2020 | STS/2020-21/R/1 | Direct Receipts | 873,906 | Expenditures | 15/06/2020 | OWN/2020-21/C/8 | 3,547 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,265 | Expenditures | 15/06/2020 | OWN/2020-21/C/9 | 1,999.26 | |||||||
10/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,893 | Expenditures | 30/06/2020 | OWN/2020-21/C/10 | 53 | |||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,860 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,547 | Expenditures | ||||||||||
25/06/2020 | STS/2020-21/R/2 | Direct Receipts | 967 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,065 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 230 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:13 AM. |