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.) |
01/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,830 | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 20,424 | |||||||
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,610 | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 250 | |||||||
17/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,420 | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,740 | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,544 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,915 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 562 | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,750 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:39 PM. |