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.) |
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,162 | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 11,000 | 06/06/2020 | OWN/2020-21/C/1 | 9,460 | ||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,920 | 22/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,122 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 147,142 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/1 | Expenditures | 29,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:39 PM. |