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.) |
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,260 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | 22/06/2020 | OWN/2020-21/C/2 | 96,000 | ||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,880 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | 25/06/2020 | OWN/2020-21/C/6 | 4,140 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,369 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,831 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/49 | Expenditures | 169 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:56:18 PM. |