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.) |
03/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 680 | 03/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,246 | |||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 03/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,590 | |||||||
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 580 | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,995 | |||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 580 | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,375 | |||||||
19/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,880 | 04/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,590 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:07 PM. |