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/24 | Direct Receipts | 5,000 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 481,142 | 04/06/2020 | OWN/2020-21/C/6 | 125,700 | ||||
04/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Expenditures | 04/06/2020 | OWN/2020-21/C/7 | 481,142 | |||||||
04/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 125,700 | Expenditures | 09/06/2020 | OWN/2020-21/C/8 | 56,712 | |||||||
04/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 56,712 | Expenditures | 18/06/2020 | OWN/2020-21/C/9 | 38,772 | |||||||
09/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 20,200 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 20,200 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 4,477 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 38,772 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 24,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:08 PM. |