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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,492 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 60,213 | 23/06/2020 | OWN/2020-21/C/1 | 117,855 | ||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 510 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 384 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,388 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:07 AM. |