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.) |
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,393 | 11/06/2020 | OWN/2020-21/P/43 | Expenditures | 15,000 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 11/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,059 | 11/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/48 | Expenditures | 25,041 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/50 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:41 AM. |