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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 141,708 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 150,966 | 19/06/2020 | OWN/2020-21/C/5 | 148,302 | ||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,243 | 27/06/2020 | OWN/2020-21/P/9 | Expenditures | 88,473 | |||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,200 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 37,710 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 13,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:08 AM. |