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/4 | Direct Receipts | 2,782 | 06/06/2020 | OWN/2020-21/P/33 | Expenditures | 14,400 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,000 | 12/06/2020 | OWN/2020-21/P/35 | Expenditures | 16,806 | |||||||
06/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 20,164 | 15/06/2020 | OWN/2020-21/P/36 | Expenditures | 6,967 | |||||||
15/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | 17/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | |||||||
16/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:54 AM. |