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/10 | Direct Receipts | 21,595 | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 265 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 327 | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 109 | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:32 PM. |