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.) |
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,094 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 6,730 | |||||||
08/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 827 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 41,300 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 269,359 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 21,052 | |||||||
28/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,712 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 98,825 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 259,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:23 AM. |