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.) |
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,477 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,800 | |||||||
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,820 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 17,439 | |||||||
20/06/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,100 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,820 | |||||||
22/06/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 16,700 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,200 | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:00 AM. |