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/17 | Direct Receipts | 835 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 118 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 165 | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 16,000 | |||||||
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 240 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 81 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 78,400 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 32,838 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 835 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,062 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,185 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:44 AM. |