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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,370 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 230,230 | 20/06/2020 | OWN/2020-21/C/1 | 41,733 | ||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,370 | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | 26/06/2020 | OWN/2020-21/C/2 | 435,659 | ||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,370 | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,038 | 20/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 114,363 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,458 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 26,779 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,475 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 49,137 | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 57,952 | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 58,935 | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,729 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:04 AM. |