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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 65,125 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,824 | 16/06/2020 | OWN/2020-21/C/4 | 10,000 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,773,068 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,270,691 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 220 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,778 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 50,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:50 AM. |