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/1 | Direct Receipts | 8,400 | 22/06/2020 | OWN/2020-21/P/46 | Expenditures | 12,400 | 22/06/2020 | OWN/2020-21/C/4 | 69,409 | ||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/47 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/48 | Expenditures | 6,319 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/55 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:25 PM. |