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/1 | Direct Receipts | 240,000 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 17,922 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:06 AM. |