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.) |
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,800 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 80,000 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 60,300 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 316,100 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,058 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:09 AM. |