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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 253,160 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 832,946 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 55,000 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 180,824 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,249 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 782 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,775,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:46 PM. |