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.) |
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | 28/05/2020 | GRDY/2020-21/P/1 | Expenditures | 90,000 | |||||||
05/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,500 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 199 | |||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,949 | |||||||
05/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | 28/05/2020 | OWN/2020-21/P/9 | Expenditures | 70 | |||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 10 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 9,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:27 AM. |