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.) |
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,500 | 05/06/2020 | OWN/2020-21/P/48 | Expenditures | 549 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,230 | 05/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/06/2020 | IAY/2020-21/P/3 | Expenditures | 375,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:32 AM. |