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.) |
08/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 08/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | |||||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 43,630 | 08/06/2020 | OWN/2020-21/P/28 | Expenditures | 8,400 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,200 | 08/06/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/31 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/37 | Expenditures | 42,448 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/34 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:46 AM. |