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.) |
02/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,339 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 39,448 | |||||||
02/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 902 | |||||||
02/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,850 | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 240,092 | |||||||
06/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 735 | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
18/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,755 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,650 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 236,797 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 950 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:13 PM. |