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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,864 | 02/06/2020 | OWN/2020-21/P/69 | Expenditures | 1,830 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,581 | 02/06/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,225 | 03/06/2020 | OWN/2020-21/P/71 | Expenditures | 1,900 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/72 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/73 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/74 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/75 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/76 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/81 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/83 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:51 AM. |