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.) |
05/06/2020 | OWN/2020-21/R/112 | Direct Receipts | 4,351 | 20/06/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | 11/06/2020 | OWN/2020-21/C/2 | 10,200 | ||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 20/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,292 | 16/06/2020 | OWN/2020-21/C/3 | 6,366 | ||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,700 | 20/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | 30/06/2020 | OWN/2020-21/C/4 | 11,200 | ||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 20/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,366 | 20/06/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,700 | 20/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,800 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,666 | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,700 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,600 | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 6,666 | |||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:15 PM. |