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.) |
02/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 650 | |||||||
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 150,000 | |||||||
05/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 517,202 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 140,000 | |||||||
09/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 90,000 | |||||||
16/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 27,000 | |||||||
16/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 110,000 | |||||||
23/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 180 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:45 AM. |