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.) |
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,240 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,360 | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,200 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/24 | Expenditures | 25,528 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:41 PM. |