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/2 | Direct Receipts | 1,530 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,040 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,900 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 260 | |||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,600 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 13,170 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 33,972 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 45,748 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 136,555 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:58 PM. |