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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 16,000 | 03/06/2020 | OWN/2020-21/C/2 | 114,192 | ||||
07/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | 09/06/2020 | OWN/2020-21/C/3 | 89,442 | ||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 61,442 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 114,192 | 20/06/2020 | OWN/2020-21/C/4 | 25,000 | ||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:33 PM. |