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/5 | Direct Receipts | 3,100 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,000 | 09/06/2020 | OWN/2020-21/C/3 | 42,931 | ||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,100 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 956 | 16/06/2020 | OWN/2020-21/C/4 | 70,000 | ||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,100 | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
08/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,029 | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,362 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,830 | |||||||
08/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,395 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,940 | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,560 | |||||||
12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 70,000 | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:57 PM. |