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.) |
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400,188 | 03/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,400 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 03/06/2020 | OWN/2020-21/P/31 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/36 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/37 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/38 | Expenditures | 400,188 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/39 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:08 AM. |