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/10 | Direct Receipts | 100,000 | 09/06/2020 | BADP/2020-21/P/1 | Expenditures | 27,200 | |||||||
23/06/2020 | BADP/2020-21/R/1 | Direct Receipts | 400,000 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,480 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,321 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,525 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 385 | 23/06/2020 | TSC/2020-21/P/1 | Expenditures | 400,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 288 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,175 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,170 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:24 PM. |