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.) |
19/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,550 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,170 | |||||||
19/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 276,785 | |||||||
19/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 150 | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 900 | |||||||
19/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,140 | |||||||
29/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,532 | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 850 | |||||||
29/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 770 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 770 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 783,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:20 PM. |