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/4 | Direct Receipts | 3,243 | 14/06/2020 | OWN/2020-21/P/6 | Expenditures | 17,920 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 89,135 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 76,072 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 33,269 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/12 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/13 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/14 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 26,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:43 AM. |