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.) |
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,490 | 26/06/2020 | OWN/2020-21/P/19 | Expenditures | 13,190 | |||||||
04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,101 | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 49,960 | |||||||
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,550 | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 9,975 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,332 | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 19,735 | |||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,945 | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 29,550 | |||||||
26/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 40,300 | 26/06/2020 | OWN/2020-21/P/24 | Expenditures | 29,550 | |||||||
26/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 20,400 | 26/06/2020 | OWN/2020-21/P/25 | Expenditures | 38,000 | |||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 41,440 | 26/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | |||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,622 | 26/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,980 | |||||||
26/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,564 | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 8,450 | |||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 199,400 | 26/06/2020 | OWN/2020-21/P/29 | Expenditures | 19,740 | |||||||
26/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 44,213 | 26/06/2020 | OWN/2020-21/P/30 | Expenditures | 12,500 | |||||||
26/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,140 | 26/06/2020 | OWN/2020-21/P/31 | Expenditures | 53,783 | |||||||
26/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,238 | 26/06/2020 | OWN/2020-21/P/32 | Expenditures | 53,783 | |||||||
26/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,689 | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 11,200 | |||||||
26/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,481 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:02 AM. |