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 | 4,839 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 22,500 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 467,975 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,500 | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,640 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,926 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,729 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:14 PM. |