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.) |
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 9,444 | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 160,125 | 09/06/2020 | OWN/2020-21/C/10 | 180,845 | ||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/30 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:09 AM. |