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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 68,693 | 03/06/2020 | OWN/2020-21/P/24 | Expenditures | 52,180 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,555 | 03/06/2020 | OWN/2020-21/P/25 | Expenditures | 59,350 | |||||||
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 137,347 | 10/06/2020 | OWN/2020-21/P/26 | Expenditures | 50,460 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,340 | 17/06/2020 | OWN/2020-21/P/27 | Expenditures | 28,350 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/28 | Expenditures | 106,740 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/29 | Expenditures | 124,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:53 AM. |