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.) |
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 33,000 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,940 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,419 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,107 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/15 | Expenditures | 35,404 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/75 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:40 AM. |