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.) |
09/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,720 | 16/06/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | 16/06/2020 | OWN/2020-21/C/2 | 62,992 | ||||
14/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,983 | 16/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
16/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,209 | 16/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,163 | 16/06/2020 | OWN/2020-21/P/25 | Expenditures | 7,069 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 45,826 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/33 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/35 | Expenditures | 249 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:52 PM. |