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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,860 | 01/06/2020 | OWN/2020-21/P/26 | Expenditures | 53,368 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,929 | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 60,633 | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/27 | Expenditures | 40,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:24 AM. |