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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
04/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,520 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 120 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 12/06/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 212 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 27/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,653 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,059 | Expenditures | ||||||||||
27/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:49 AM. |