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.) |
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,748 | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 935 | |||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 840 | 06/05/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,440 | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 3,150 | |||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,562 | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 589 | |||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,920 | 11/05/2020 | OWN/2020-21/P/31 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/32 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,767 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/36 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,026 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/38 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/39 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/40 | Expenditures | 28,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:53 PM. |