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.) |
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,836 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,840 | 10/06/2020 | OWN/2020-21/C/3 | 4,840 | ||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,026 | 27/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,854 | 27/06/2020 | OWN/2020-21/C/4 | 18,165 | ||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,523 | 27/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,400 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 970 | 27/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,870 | |||||||
20/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,923 | 27/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,041 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,833 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,014 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,490 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,188 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,496 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,207 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:10 AM. |