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.) |
09/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,500 | 17/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,840 | 09/06/2020 | OWN/2020-21/C/30 | 1,500 | ||||
11/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,500 | 23/06/2020 | OWN/2020-21/P/33 | Expenditures | 11,605 | 11/06/2020 | OWN/2020-21/C/21 | 1,500 | ||||
16/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | 23/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,776 | 16/06/2020 | OWN/2020-21/C/47 | 1,500 | ||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/39 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/41 | Expenditures | 22,928 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/42 | Expenditures | 23,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:41 AM. |