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.) |
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | 03/06/2020 | OWN/2020-21/P/27 | Expenditures | 15,000 | 10/06/2020 | OWN/2020-21/C/4 | 490 | ||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 485 | 04/06/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | 20/06/2020 | OWN/2020-21/C/1 | 270 | ||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,515 | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,400 | |||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,600 | 11/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,800 | |||||||
20/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 272 | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 50 | 17/06/2020 | OWN/2020-21/P/29 | Expenditures | 13,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:50 AM. |