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.) |
02/06/2020 | OWN/2020-21/R/66 | Direct Receipts | 75,000 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 154,360 | 11/06/2020 | OWN/2020-21/C/1 | 218,185 | ||||
02/06/2020 | OWN/2020-21/R/67 | Direct Receipts | 3,600 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:00 AM. |