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.) |
11/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 876,464 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 138,169 | 24/06/2020 | OWN/2020-21/C/18 | 5,000 | ||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,945 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | 24/06/2020 | OWN/2020-21/C/20 | 31,270.04 | ||||
26/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 46,224 | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 650 | 26/06/2020 | OWN/2020-21/C/6 | 50,533 | ||||
26/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,215 | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,716 | |||||||
26/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,215 | 24/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,800 | |||||||
26/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:20 PM. |