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.) |
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 352 | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,310 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,940 | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,645 | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,400 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,420 | 29/06/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,647 | 29/06/2020 | OWN/2020-21/P/26 | Expenditures | 13,050 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 57,426 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 58,302 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,539 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/36 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/37 | Expenditures | 110,939 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:07 AM. |