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.) |
12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,040 | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | |||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,661 | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 17,968 | |||||||
12/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 36,100 | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,700 | |||||||
12/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,012 | 12/06/2020 | OWN/2020-21/P/33 | Expenditures | 3,240 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/34 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/36 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/06/2020 | SWMS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:55 AM. |