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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 6,119 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,535 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,770 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,465 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,095 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,570 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:50 PM. |