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.) |
02/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 21,106 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
03/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,720 | 19/06/2020 | OWN/2020-21/P/24 | Expenditures | 9,975 | |||||||
03/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,000 | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,550 | |||||||
03/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 468 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,120 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,412 | Expenditures | ||||||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,110 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,400 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,389 | Expenditures | ||||||||||
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:51 AM. |