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/16 | Direct Receipts | 22,828 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 17,900 | |||||||
15/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,664 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 28,759 | |||||||
16/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 924 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 28,930 | |||||||
18/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,240 | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
23/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 598,643 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:25 AM. |