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/6 | Direct Receipts | 1,500 | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | |||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,875 | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 197,676 | 18/06/2020 | OWN/2020-21/P/17 | Expenditures | 83,900 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:56 AM. |