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.) |
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,275 | 20/06/2020 | OWN/2020-21/C/2 | 1,850 | ||||
20/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 366 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,100 | 20/06/2020 | OWN/2020-21/C/4 | 494 | ||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 750 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 8,700 | 23/06/2020 | OWN/2020-21/C/5 | 1,500 | ||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,920 | |||||||
21/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,920 | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 72 | |||||||
23/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 54 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:20 AM. |