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/3 | Direct Receipts | 9,068 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,229 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 190,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 683 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:37 AM. |