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/18 | Direct Receipts | 839 | 01/06/2020 | OWN/2020-21/P/37 | Expenditures | 195,800 | 30/06/2020 | OWN/2020-21/C/2 | 16,000 | ||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 16,000 | 01/06/2020 | OWN/2020-21/P/38 | Expenditures | 97,900 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/40 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:39 AM. |