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.) |
22/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 181,625 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,580 | 23/06/2020 | OWN/2020-21/C/2 | 29,472 | ||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,710 | 23/06/2020 | OWN/2020-21/C/3 | 31,682 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | 23/06/2020 | OWN/2020-21/C/4 | 15,635 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 125,293 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 50,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:16 PM. |