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.) |
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,425 | 01/06/2020 | OWN/2020-21/P/42 | Expenditures | 14,260 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/48 | Expenditures | 34,772 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/50 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/51 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/53 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/54 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/56 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:39 AM. |