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.) |
12/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,500 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 14,100 | 02/06/2020 | OWN/2020-21/C/3 | 14,100 | ||||
17/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 19,800 | 04/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,600 | 04/06/2020 | OWN/2020-21/C/4 | 7,600 | ||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/25 | Expenditures | 22,500 | 18/06/2020 | OWN/2020-21/C/5 | 10,290 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/26 | Expenditures | 19,800 | 25/06/2020 | OWN/2020-21/C/6 | 12,000 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | 29/06/2020 | OWN/2020-21/C/7 | 2,500 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:05 AM. |