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.) |
04/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 67,849 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 219,000 | |||||||
06/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 40,500 | 11/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,694,465 | |||||||
10/06/2020 | OWN/2020-21/R/60 | Direct Receipts | 137,306 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 162,557 | |||||||
12/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 21,800 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/50 | Direct Receipts | 85,880 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,600 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/76 | Direct Receipts | 94,590 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 34,770 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 34,836 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 66,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:33 AM. |