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/11 | Direct Receipts | 87,074 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,350 | 16/06/2020 | OWN/2020-21/C/1 | 8,000 | ||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,233 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 23,925 | 18/06/2020 | OWN/2020-21/C/2 | 4,000 | ||||
17/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,822 | 02/06/2020 | OWN/2020-21/P/24 | Expenditures | 262,000 | 23/06/2020 | OWN/2020-21/C/4 | 9,000 | ||||
18/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 577 | 02/06/2020 | OWN/2020-21/P/25 | Expenditures | 870,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:23 PM. |