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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 882,821 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 881,321 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,650 | 01/06/2020 | OWN/2020-21/P/13 | Expenditures | 4,278 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,300 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,347 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 37,097 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 948 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,496 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 825,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 11,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:33:00 PM. |