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.) |
03/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,647 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 14,950 | |||||||
03/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,975 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,475 | |||||||
05/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,740 | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | |||||||
05/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,261 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 440 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,314 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 882 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:08 PM. |