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/5 | Direct Receipts | 2,600 | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 6,300 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,100 | 02/06/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 25.88 | 02/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/36 | Expenditures | 40,248 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:36 PM. |