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.) |
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 832 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,500 | |||||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,254 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 53,000 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:05 PM. |