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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,236 | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 210,000 | 01/06/2020 | OWN/2020-21/C/4 | 282,073 | ||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,666 | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 33,000 | 26/06/2020 | OWN/2020-21/C/5 | 271,049 | ||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,737 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,480 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,073 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 127,700 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 55,438 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 113,553 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 82,584 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:38 AM. |