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.) |
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 704 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 11,494 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 141 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 198 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 116,500 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,572 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 150 | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,472 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,161 | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 10,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:32 PM. |