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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,280 | 23/06/2020 | OWN/2020-21/P/25 | Expenditures | 16,700 | 23/06/2020 | OWN/2020-21/C/5 | 77,498 | ||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,669 | 23/06/2020 | OWN/2020-21/P/26 | Expenditures | 13,500 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/29 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:59 AM. |