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.) |
19/06/2020 | OWN/2020-21/R/113 | Direct Receipts | 1,508,590 | 04/06/2020 | OWN/2020-21/P/42 | Expenditures | 202,200 | 23/06/2020 | OWN/2020-21/C/2 | 52,430 | ||||
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 52,430 | 11/06/2020 | OWN/2020-21/P/43 | Expenditures | 235,122 | 30/06/2020 | OWN/2020-21/C/3 | 160,521 | ||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 160,521 | 11/06/2020 | OWN/2020-21/P/44 | Expenditures | 15,000 | |||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,306 | 11/06/2020 | OWN/2020-21/P/45 | Expenditures | 369,008 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/47 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:15 AM. |