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.) |
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,917 | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 800 | 10/06/2020 | OWN/2020-21/C/8 | 700 | ||||
10/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 25 | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,300 | 12/06/2020 | OWN/2020-21/C/9 | 100 | ||||
10/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 25 | 16/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,040 | |||||||
30/06/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 362 | 23/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,890 | |||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,708 | 23/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,150 | |||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,619 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 8,100 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 932 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:40 AM. |