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.) |
02/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 180 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 530 | |||||||
04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 90 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 13,190 | |||||||
13/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 676 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,200 | |||||||
14/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 317 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,000 | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 7,700 | |||||||
22/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 270 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,436 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,693 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:21 PM. |