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.) |
01/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 72,137 | 04/06/2020 | OWN/2020-21/C/1 | 96,400 | ||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,139 | 04/06/2020 | OWN/2020-21/C/2 | 84,801 | ||||
20/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,084 | 04/06/2020 | OWN/2020-21/C/3 | 34,800 | ||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,645 | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 71,765 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 30,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:10 PM. |