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/5 | Direct Receipts | 4,760 | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 5,815 | |||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 70,218 | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/42 | Expenditures | 66,428 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/43 | Expenditures | 660 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/36 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/38 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/39 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/41 | Expenditures | 141,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:36 PM. |