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.) |
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,830 | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | 30/06/2020 | OWN/2020-21/C/4 | 128,580 | ||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 128,580 | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 38,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:52 AM. |