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.) |
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,780 | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,100 | 06/05/2020 | OWN/2020-21/C/4 | 33,507 | ||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,064 | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | 22/05/2020 | OWN/2020-21/C/5 | 21,780 | ||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,200 | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,200 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,700 | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 21,979 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:57 AM. |