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.) |
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,338 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,338 | |||||||
05/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 12/06/2020 | OWN/2020-21/P/109 | Expenditures | 4,480 | |||||||
12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,522 | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,100 | |||||||
12/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,250 | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,222 | |||||||
12/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,222 | 17/06/2020 | OWN/2020-21/P/110 | Expenditures | 3,000 | |||||||
17/06/2020 | OWN/2020-21/R/74 | Direct Receipts | 3,350 | 17/06/2020 | OWN/2020-21/P/111 | Expenditures | 350 | |||||||
22/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 20,000 | 22/06/2020 | OWN/2020-21/P/112 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:38 PM. |