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.) |
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 259,308 | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,635 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 141,038 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/33 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:37 AM. |