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.) |
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 990 | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,571 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 23/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,700 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 874 | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,960 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,500 | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,990 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/20 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/25 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:28 AM. |