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/8 | Direct Receipts | 18,551 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,525 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,950 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 26,000 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 362,269 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:14 AM. |