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.) |
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,057 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 697,748 | |||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,494,765 | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 472 | |||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 260,352 | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 921,859 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 930 | |||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,260 | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 80,000 | |||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,814 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 360 | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 21,270 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 120,189 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 183,270 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/35 | Expenditures | 19,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:31:09 AM. |