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.) |
01/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,416 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,260 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 260 | |||||||
13/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,200 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
17/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,200 | |||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,000 | 24/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,200 | |||||||
17/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,000 | 24/06/2020 | OWN/2020-21/P/24 | Expenditures | 5,200 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 350 | 24/06/2020 | OWN/2020-21/P/25 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:17 PM. |