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.) |
05/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,840 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | |||||||
05/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 630 | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,870 | |||||||
08/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,100 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
08/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,670 | 06/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,350 | |||||||
12/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,960 | 06/06/2020 | OWN/2020-21/P/22 | Expenditures | 35 | |||||||
12/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,237 | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,515 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,757 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 35 | |||||||
16/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,589 | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,755 | |||||||
19/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,880 | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 35 | |||||||
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,500 | 25/06/2020 | OWN/2020-21/P/25 | Expenditures | 118 | |||||||
20/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,636 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 542,883 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 272,949 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:35 PM. |