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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 135 | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 26,000 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,690 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,750 | |||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,685 | 24/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,100 | |||||||
22/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,500 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
22/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 743 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,229 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:05 AM. |