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.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 73,822 | 14/06/2020 | OWN/2020-21/P/17 | Expenditures | 41,513 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,533 | 14/06/2020 | OWN/2020-21/P/18 | Expenditures | 103,782 | |||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,224 | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/21 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 72,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:47 PM. |