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/8 | Direct Receipts | 9,845 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 14,700 | |||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,810 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,900 | |||||||
13/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,214 | 02/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,450 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/25 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:45 PM. |