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.) |
25/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,386 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,630 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,076 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,924 | 05/06/2020 | SFCG/2020-21/P/4 | Expenditures | 30,208 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 36,285 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 13,594 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 13,027 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:17 AM. |