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/8 | Direct Receipts | 1,000 | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,041.3 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 552 | 28/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 380 | Expenditures | ||||||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,750 | Expenditures | ||||||||||
17/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,315 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,355 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 550 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 34.29 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:06 AM. |