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/10 | Direct Receipts | 150 | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 43,390 | 03/06/2020 | OWN/2020-21/C/3 | 3,475 | ||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 15 | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | 05/06/2020 | OWN/2020-21/C/4 | 750 | ||||
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,310 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 14 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,450 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,066,660 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 830 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:54 PM. |