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.) |
22/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,200 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 217,775 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:55 AM. |