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.) |
15/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 537 | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | |||||||
16/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 05/06/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | |||||||
16/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | 05/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,500 | |||||||
16/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 33 | 15/06/2020 | OWN/2020-21/P/37 | Expenditures | 500 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/31 | Expenditures | 580 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:29 AM. |