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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 401,774 | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/21 | Expenditures | 401,774 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/22 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:49 PM. |