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.) |
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,620 | 11/06/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | 22/06/2020 | OWN/2020-21/C/4 | 8,750 | ||||
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,750 | 16/06/2020 | OWN/2020-21/P/27 | Expenditures | 10,575 | 22/06/2020 | OWN/2020-21/C/9 | 7,095 | ||||
22/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,755 | 16/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,420 | 16/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,200 | |||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,575 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/30 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:57 AM. |