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/65 | Direct Receipts | 75,660 | 16/06/2020 | OWN/2020-21/P/45 | Expenditures | 21,000 | |||||||
02/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 160,968 | 23/06/2020 | OWN/2020-21/P/46 | Expenditures | 53,270 | |||||||
04/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 19,857 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 18,587 | Expenditures | ||||||||||
09/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,285 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 6,004 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 66,969 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/73 | Direct Receipts | 122,412 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/74 | Direct Receipts | 16,972 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:10 PM. |