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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,100 | 12/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,250 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 58,451 | 12/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 51,317 | 12/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,952 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,709 | 12/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,593 | 12/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,673 | 12/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,885 | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,224 | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 7,330 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/33 | Expenditures | 13,745 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/38 | Expenditures | 46,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:02 AM. |