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/46 | Direct Receipts | 3,000 | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 14,760 | |||||||
10/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,500 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
10/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,500 | 10/06/2020 | OWN/2020-21/P/46 | Expenditures | 7,800 | |||||||
10/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 78,300 | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,500 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/10 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:34 PM. |