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/1 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 675 | 30/06/2020 | OWN/2020-21/C/2 | 28,035 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,050 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 800 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,490 | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 73,780 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:46 PM. |