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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,318,475 | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 92,083 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000,000 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 61,856 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 418,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:31 AM. |