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.) |
07/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 41,089 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 125,050 | 06/06/2020 | OWN/2020-21/C/3 | 196,552 | ||||
07/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 39,501 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 20,242 | 08/06/2020 | OWN/2020-21/C/4 | 118,501 | ||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 40,385 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,129 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,875 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 113,963 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:38 PM. |