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.) |
08/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | 09/06/2020 | OWN/2020-21/C/2 | 30,000 | ||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | 17/06/2020 | OWN/2020-21/C/3 | 6,000 | ||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 10,000 | |||||||
09/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | |||||||
09/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
09/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 11/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | 11/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,437 | |||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,524 | 11/06/2020 | OWN/2020-21/P/30 | Expenditures | 10,799 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:07 AM. |