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.) |
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,999 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,557 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,791 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 29,194 | |||||||
11/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 26,025 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,523 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,897 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 539 | Expenditures | ||||||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,197 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,370 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 23,071 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:02 PM. |