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.) |
08/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,750 | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 335,907 | 09/06/2020 | OWN/2020-21/C/2 | 160,000 | ||||
08/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 350 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 542,195 | 10/06/2020 | OWN/2020-21/C/3 | 31,500 | ||||
08/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 350 | Expenditures | 17/06/2020 | OWN/2020-21/C/4 | 2,500,000 | |||||||
08/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 350 | Expenditures | 18/06/2020 | OWN/2020-21/C/5 | 2,500,000 | |||||||
09/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,150 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 14,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:40:16 PM. |