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/14 | Direct Receipts | 80,000 | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 226,575 | |||||||
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 80,000 | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 232,618 | |||||||
11/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 67,953 | 11/06/2020 | OWN/2020-21/P/27 | Expenditures | 405,936 | |||||||
11/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 78,622 | 11/06/2020 | OWN/2020-21/P/28 | Expenditures | 117,131 | |||||||
11/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 117,131 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 64,380 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,153 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,405 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 73,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:10 AM. |