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.) |
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 553,508 | |||||||
10/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 566,796 | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 601,963 | |||||||
16/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 628,092 | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | |||||||
18/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 128,048 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
22/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,100 | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 35,000 | |||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 93,000 | |||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:20 PM. |