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.) |
07/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 31,071 | 11/06/2020 | OWN/2020-21/P/38 | Expenditures | 66,500 | 11/06/2020 | OWN/2020-21/C/9 | 161,851 | ||||
07/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 43,956 | 11/06/2020 | OWN/2020-21/P/39 | Expenditures | 5,850 | 19/06/2020 | OWN/2020-21/C/10 | 114,350 | ||||
07/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 28,899 | 11/06/2020 | OWN/2020-21/P/40 | Expenditures | 15,500 | 29/06/2020 | OWN/2020-21/C/11 | 176,870 | ||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,840 | 11/06/2020 | OWN/2020-21/P/41 | Expenditures | 12,261 | |||||||
09/06/2020 | OWN/2020-21/R/64 | Direct Receipts | 161,728 | 11/06/2020 | OWN/2020-21/P/42 | Expenditures | 61,740 | |||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,076 | 29/06/2020 | OWN/2020-21/P/43 | Expenditures | 66,500 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/46 | Expenditures | 8,270 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/47 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/48 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/51 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/98 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:46 AM. |