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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 66,459 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 135,630 | 23/06/2020 | OWN/2020-21/C/2 | 183,152 | ||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 47,350 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,022 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,680 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,311 | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:29 AM. |