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.) |
02/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,248 | 06/06/2020 | OWN/2020-21/P/90 | Expenditures | 9,950 | |||||||
03/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,702 | 06/06/2020 | OWN/2020-21/P/91 | Expenditures | 9,900 | |||||||
05/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,443 | 06/06/2020 | OWN/2020-21/P/92 | Expenditures | 5,950 | |||||||
09/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,313 | 06/06/2020 | OWN/2020-21/P/93 | Expenditures | 4,800 | |||||||
10/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,345 | 06/06/2020 | OWN/2020-21/P/94 | Expenditures | 4,250 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/97 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/98 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:36 PM. |