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/21 | Direct Receipts | 840 | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 300 | |||||||
01/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 22/06/2020 | OWN/2020-21/P/29 | Expenditures | 19,500 | |||||||
01/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | 22/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,610 | |||||||
01/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
01/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 650 | |||||||
01/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 253 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 740 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,150 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 251 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:44 AM. |