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/18 | Direct Receipts | 1,540 | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | 05/06/2020 | OWN/2020-21/C/2 | 32,900 | ||||
02/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 21,350 | |||||||
05/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 507 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,100 | 06/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,250 | |||||||
19/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
19/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 06/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,450 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:48 PM. |